Payment 5000110515 made to Eden Brown Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 10 | 5000110515 | Agency Staff | Referral & Assessment | Eden Brown Ltd | 1,441.15 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 10 | 5000110515 | Agency Staff | Referral & Assessment | Eden Brown Ltd | 1,441.15 |
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