Payment 5105679389 made to Jacques Hall Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5105679389 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | 78,467.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5105679389 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | 78,467.01 |
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