Payment 5000123060 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000123060 | Agency Staff | Referral & Assessment | Eden Brown Ltd | -1,441.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000123060 | Agency Staff | Referral & Assessment | Eden Brown Ltd | -1,441.15 |
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