Payment 5000077054 made to Brookson Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077054 | Agency Staff | Benefit Reviews & Overpayments | Brookson Solutions Ltd | 748.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077054 | Agency Staff | Benefit Reviews & Overpayments | Brookson Solutions Ltd | 748.00 |
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