Payment 5000104005 made to Synergy Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104005 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 812.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104005 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 812.50 |
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