Payment 5000188155 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188155 | Agency Staff | Highways Pfi Project | Anchor Recruitment | 535.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188155 | Agency Staff | Highways Pfi Project | Anchor Recruitment | 535.62 |
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