Payment 5000181199 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181199 | Agency Staff | Child Protection | Str Limited | 1,130.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181199 | Agency Staff | Child Protection | Str Limited | 1,130.25 |
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