Payment 5000149900 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149900 | Agency Staff | Child Protection | Eden Brown Ltd | 899.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149900 | Agency Staff | Child Protection | Eden Brown Ltd | 899.30 |
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