Payment 5000098517 made to Regard Partnership [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098517 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Regard Partnership [Sb] | 1,335.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098517 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Regard Partnership [Sb] | 1,335.00 |
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