Payment 5000083155 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5000083155 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Redacted Personal Data | 697.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5000083155 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Redacted Personal Data | 697.50 |
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