Payment 5000091897 made to Pertemps Recruitment Partnershp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091897 | Agency Staff | Wightcare Control Room | Pertemps Recruitment Partnershp Ltd | -1,681.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091897 | Agency Staff | Wightcare Control Room | Pertemps Recruitment Partnershp Ltd | -1,681.76 |
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