Payment 5000120433 made to Eden Brown Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 5000120433 | Agency Staff | Referral & Assessment | Eden Brown Ltd | 1,258.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 5000120433 | Agency Staff | Referral & Assessment | Eden Brown Ltd | 1,258.00 |
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