Payment 5000185259 made to Amicus Interim Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185259 | Njc Temporary Staff Gross Pay | Child Protection Co Ordinator | Amicus Interim Ltd | 8,160.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185259 | Njc Temporary Staff Gross Pay | Child Protection Co Ordinator | Amicus Interim Ltd | 8,160.00 |
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