Payment 5000112540 made to Networkers Msb
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 10 | 5000112540 | Agency Staff | Human Resources | Networkers Msb | 3,160.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 10 | 5000112540 | Agency Staff | Human Resources | Networkers Msb | 3,160.00 |
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