Payment 5000181488 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181488 | Professional Services | Child Protection | Eden Brown Ltd | 2,258.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181488 | Professional Services | Child Protection | Eden Brown Ltd | 2,258.43 |
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