Payment 5000107819 made to Personnel Health And Safety Consult
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107819 | Train And Conference | Human Resources | Personnel Health And Safety Consult | 620.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107819 | Train And Conference | Human Resources | Personnel Health And Safety Consult | 620.00 |
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