Payment 5000096078 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096078 | Njc General Staff Gp | Business Support Team | Anchor Recruitment | 504.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096078 | Njc General Staff Gp | Business Support Team | Anchor Recruitment | 504.00 |
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