Payment 5000096502 made to Withers Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096502 | Professional Service | Coroner | Withers Llp | 2,650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096502 | Professional Service | Coroner | Withers Llp | 2,650.00 |
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