Payment 5000188391 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188391 | Agency Staff | Child Protection | Str Limited | -1,480.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188391 | Agency Staff | Child Protection | Str Limited | -1,480.00 |
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