Payment 5000173637 made to Eximius Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173637 | Agency Staff | Fostering | Eximius Group | 1,480.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173637 | Agency Staff | Fostering | Eximius Group | 1,480.00 |
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