Payment 5000159700 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159700 | Agency Staff | Referral & Assessment | Str Limited | 1,480.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159700 | Agency Staff | Referral & Assessment | Str Limited | 1,480.00 |
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