Payment 5000150203 made to Big Bright Holidays
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150203 | Pay To Vol And Other | Agency Placements | Big Bright Holidays | 10,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150203 | Pay To Vol And Other | Agency Placements | Big Bright Holidays | 10,200.00 |
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