Payment 5000081705 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081705 | Agency Staff | Transforming Social Care | Anchor Recruitment | 508.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081705 | Agency Staff | Transforming Social Care | Anchor Recruitment | 508.88 |
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