Payment 5000181702 made to Tempest Resourcing Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181702 | Agency Staff | Fostering | Tempest Resourcing Limited | 1,480.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181702 | Agency Staff | Fostering | Tempest Resourcing Limited | 1,480.00 |
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