Payment 5000094539 made to Employment Medical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094539 | Med Fees & Staff Wel | Diversity & Workforce | Employment Medical Services Ltd | 680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094539 | Med Fees & Staff Wel | Diversity & Workforce | Employment Medical Services Ltd | 680.00 |
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