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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