Payment 5000171244 made to Str Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Dec 11 | 5000171244 | Agency Staff | Fostering | Str Limited | 2,140.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Dec 11 | 5000171244 | Agency Staff | Fostering | Str Limited | 2,140.20 |
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