Payment 5000111440 made to Frontline Medical Staffing
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111440 | Agency Staff | Referral & Assessment | Frontline Medical Staffing | 1,593.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111440 | Agency Staff | Referral & Assessment | Frontline Medical Staffing | 1,593.75 |
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