Payment 1900201960 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900201960 | Boarding Out Allowan | Fostering Disability Team | Redacted Personal Data | 523.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900201960 | Boarding Out Allowan | Fostering Disability Team | Redacted Personal Data | 523.94 |
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