Payment 5000187707 made to Continuum Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187707 | Payments To Voluntary And Other Associat | Agency Placements | Continuum Group Ltd | -3,314.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187707 | Payments To Voluntary And Other Associat | Agency Placements | Continuum Group Ltd | -3,314.41 |
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