Payment 5105640683 made to Synergy Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5105640683 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | -1,752.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5105640683 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | -1,752.00 |
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