Payment 5000089666 made to Randstad Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089666 | Agency Staff | Childrens Disability Team | Randstad Care Ltd | 1,995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089666 | Agency Staff | Childrens Disability Team | Randstad Care Ltd | 1,995.00 |
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