Payment 5400000838 made to Anchor Recruitment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5400000838 | Agency Staff | Departmental Admin/Support | Anchor Recruitment | -1,106.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5400000838 | Agency Staff | Departmental Admin/Support | Anchor Recruitment | -1,106.25 |
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