Payment 5000178480 made to Amicus Interim Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178480 | Njc Temporary Staff Gross Pay | Child Protection Co Ordinator | Amicus Interim Ltd | 1,530.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178480 | Njc Temporary Staff Gross Pay | Child Protection Co Ordinator | Amicus Interim Ltd | 1,530.00 |
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