Payment 5105624019 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5105624019 | Professional Service | Child Protection Team | Redacted Personal Data | 540.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5105624019 | Professional Service | Child Protection Team | Redacted Personal Data | 540.88 |
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