Payment 5000104837 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104837 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 970.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104837 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 970.20 |
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