Payment 5000079034 made to Frontline Medical Staffing
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079034 | Agency Staff | Childrens Disability Team | Frontline Medical Staffing | 1,017.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079034 | Agency Staff | Childrens Disability Team | Frontline Medical Staffing | 1,017.50 |
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