Payment 5000188021 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188021 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | -1,231.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188021 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | -1,231.93 |
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