Payment 5000176892 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176892 | Agency Staff | Business Support Ssc Team | Anchor Recruitment | 512.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176892 | Agency Staff | Business Support Ssc Team | Anchor Recruitment | 512.00 |
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