Payment 5000188437 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188437 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 1,665.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188437 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | 1,665.00 |
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