Payment 5000102333 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102333 | Njc General Staff Gp | Business Support Team | Anchor Recruitment | 514.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102333 | Njc General Staff Gp | Business Support Team | Anchor Recruitment | 514.40 |
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