Payment 5000107787 made to Keemore Consultancy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107787 | Agency Staff | Child Protection Team | Keemore Consultancy Ltd [Sb] | 810.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107787 | Agency Staff | Child Protection Team | Keemore Consultancy Ltd [Sb] | 810.00 |
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