Payment 5000078928 made to Practicus Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078928 | Agency Staff | Transforming Social Care | Practicus Ltd | 1,900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078928 | Agency Staff | Transforming Social Care | Practicus Ltd | 1,900.00 |
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