Payment 5000171327 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171327 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 902.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171327 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 902.25 |
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