Payment 5000104162 made to Compass Psycare Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104162 | Professional Service | Coroner | Compass Psycare Ltd | 4,910.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104162 | Professional Service | Coroner | Compass Psycare Ltd | 4,910.98 |
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