Payment 5000087605 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087605 | Agency Staff | Pre School Special Educational Needs | Redacted Personal Data | 2,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087605 | Agency Staff | Pre School Special Educational Needs | Redacted Personal Data | 2,000.00 |
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