Payment 5000081764 made to Serendipity
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 10 | 5000081764 | Pay To Vol And Other | Agency Placements | Serendipity | 12,682.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 10 | 5000081764 | Pay To Vol And Other | Agency Placements | Serendipity | 12,682.50 |
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