Payment 5000091534 made to J&L Partnership Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 10 | 5000091534 | Agency Staff | Lac Team | J&L Partnership Ltd | 1,068.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 10 | 5000091534 | Agency Staff | Lac Team | J&L Partnership Ltd | 1,068.25 |
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