Payment 5000160101 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160101 | Professional Service | Childrens Disability Team | Eden Brown Ltd | 1,135.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160101 | Professional Service | Childrens Disability Team | Eden Brown Ltd | 1,135.83 |
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