Payment 5000187329 made to Amicus Interim Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187329 | Agency Staff | Child Protection Co Ordinator | Amicus Interim Ltd | 6,120.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187329 | Agency Staff | Child Protection Co Ordinator | Amicus Interim Ltd | 6,120.00 |
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