Payment 5000146030 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146030 | Agency Staff | Child Protection Team | Eden Brown Ltd | 1,096.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146030 | Agency Staff | Child Protection Team | Eden Brown Ltd | 1,096.90 |
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