Payment 5000181701 made to Tempest Resourcing Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181701 | Agency Staff | Fostering | Tempest Resourcing Limited | 1,480.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181701 | Agency Staff | Fostering | Tempest Resourcing Limited | 1,480.00 |
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