Payment 5000090349 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090349 | Pay To Vol And Other | Fostering By Other Agencies | Five Rivers Child Care Ltd | 7,261.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090349 | Pay To Vol And Other | Fostering By Other Agencies | Five Rivers Child Care Ltd | 7,261.13 |
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