Payment 5000177319 made to The Foyer
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177319 | Accommodation Costs Service Users | Leaving Care Costs | The Foyer | 745.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177319 | Accommodation Costs Service Users | Leaving Care Costs | The Foyer | 745.00 |
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