Payment 5000079928 made to Serendipity
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079928 | Pay To Vol And Other | Agency Placements | Serendipity | 13,490.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079928 | Pay To Vol And Other | Agency Placements | Serendipity | 13,490.00 |
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