Payment 5000111387 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111387 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 997.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111387 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 997.15 |
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