Payment 5000070752 made to Eden Brown Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Apr 10 | 5000070752 | Agency Staff | Council Tax | Eden Brown Ltd | 888.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Apr 10 | 5000070752 | Agency Staff | Council Tax | Eden Brown Ltd | 888.00 |
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