Payment 5000186891 made to Synergy Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186891 | Agency Staff | Environmental Health Geographical Team | Synergy Group Ltd | 784.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186891 | Agency Staff | Environmental Health Geographical Team | Synergy Group Ltd | 784.00 |
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