Payment 5000140956 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140956 | Agency Staff | Child Protection Team | Eden Brown Ltd | 677.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140956 | Agency Staff | Child Protection Team | Eden Brown Ltd | 677.58 |
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