Payment 5000156752 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156752 | Agency Staff | Child Protection | Eden Brown Ltd | 2,205.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156752 | Agency Staff | Child Protection | Eden Brown Ltd | 2,205.63 |
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