Payment 5000161263 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161263 | Agency Staff | Child Protection | Eden Brown Ltd | 517.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161263 | Agency Staff | Child Protection | Eden Brown Ltd | 517.45 |
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