Payment 5000090035 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090035 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 38,437.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090035 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 38,437.50 |
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