Payment 5000181351 made to Eden Brown Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181351 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | -902.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181351 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | -902.25 |
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