Payment 5000106506 made to Frontline Medical Staffing
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106506 | Agency Staff | Referral & Assessment | Frontline Medical Staffing | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106506 | Agency Staff | Referral & Assessment | Frontline Medical Staffing | 850.00 |
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