Payment 5000142555 made to Synergy Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142555 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | -883.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142555 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group Ltd | -883.95 |
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