Payment 5000088248 made to Anchor Recruitment
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088248 | Agency Staff | Transforming Social Care | Anchor Recruitment | 612.13 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088248 | Agency Staff | Transforming Social Care | Anchor Recruitment | 612.13 |
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