Payment 5000109638 made to Pertemps Recruitment Partnershp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109638 | Agency Staff | Social Care Admin | Pertemps Recruitment Partnershp Ltd | 526.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109638 | Agency Staff | Social Care Admin | Pertemps Recruitment Partnershp Ltd | 526.13 |
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