Payment 5000085663 made to Synergy Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085663 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 937.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085663 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 937.50 |
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