Payment 5000101075 made to 4 Socialwork Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101075 | Agency Staff | Hospital & Duty Service | 4 Socialwork Ltd | 1,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101075 | Agency Staff | Hospital & Duty Service | 4 Socialwork Ltd | 1,260.00 |
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