Payment 1900189814 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 1900189814 | Agency Staff | Care Matters (Pea) | Redacted Personal Data | 500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 1900189814 | Agency Staff | Care Matters (Pea) | Redacted Personal Data | 500.00 |
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