Payment 5000156511 made to Eximius Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Aug 11 | 5000156511 | Agency Staff | Fostering | Eximius Group | 1,332.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Aug 11 | 5000156511 | Agency Staff | Fostering | Eximius Group | 1,332.00 |
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