Payment 5000095219 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095219 | Agency Staff | Gouldings Resource Centre | Anchor Recruitment | 512.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095219 | Agency Staff | Gouldings Resource Centre | Anchor Recruitment | 512.50 |
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