Payment 5000073162 made to Randstad Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073162 | Agency Staff | Lac Team | Randstad Care Ltd | 2,059.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073162 | Agency Staff | Lac Team | Randstad Care Ltd | 2,059.38 |
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