Payment 5000121017 made to Synergy Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121017 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | 906.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121017 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | 906.25 |
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