Payment 5000110379 made to Pertemps Recruitment Partnershp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110379 | Agency Staff | Departmental Support Services | Pertemps Recruitment Partnershp Ltd | 577.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110379 | Agency Staff | Departmental Support Services | Pertemps Recruitment Partnershp Ltd | 577.50 |
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