Payment 5000102296 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102296 | Agency Staff | Council Tax | Eden Brown Ltd | 888.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102296 | Agency Staff | Council Tax | Eden Brown Ltd | 888.00 |
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