Payment 5000090708 made to Pertemps Recruitment Partnershp Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090708 | Agency Staff | County Hall Admin | Pertemps Recruitment Partnershp Ltd | 554.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090708 | Agency Staff | County Hall Admin | Pertemps Recruitment Partnershp Ltd | 554.92 |
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