Payment 5000186839 made to Eden Brown Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186839 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 1,665.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186839 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 1,665.00 |
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