Payment 5000089599 made to Keemore Consultancy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089599 | Agency Staff | Child Protection Team | Keemore Consultancy Ltd [Sb] | 1,110.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089599 | Agency Staff | Child Protection Team | Keemore Consultancy Ltd [Sb] | 1,110.00 |
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