Payment 5000091700 made to Synergy Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091700 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 906.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091700 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 906.25 |
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