Payment 5000101780 made to Networkers Msb
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101780 | Agency Staff | Human Resources | Networkers Msb | 4,740.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101780 | Agency Staff | Human Resources | Networkers Msb | 4,740.00 |
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