Payment 5000181358 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181358 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | -1,665.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181358 | Agency Staff | Lac Units 1 4 | Eden Brown Ltd | -1,665.00 |
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