Payment 5000148364 made to Personnel Health And Safety Consult
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 5000148364 | Train And Conference | Wl Training & Recruitment/Personnel | Personnel Health And Safety Consult | 607.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 5000148364 | Train And Conference | Wl Training & Recruitment/Personnel | Personnel Health And Safety Consult | 607.20 |
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