Payment 1900319292 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900319292 | Agency Staff | Care Matters (Pea) | Redacted Personal Data | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900319292 | Agency Staff | Care Matters (Pea) | Redacted Personal Data | 1,000.00 |
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