Payment 5000097614 made to Randstad Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097614 | Agency Staff | Lac Team | Randstad Care Ltd | 922.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097614 | Agency Staff | Lac Team | Randstad Care Ltd | 922.60 |
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