Payment 5000085336 made to Psycho Social Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085336 | Legal Fees Other P | Court Work & Consultancy Services | Psycho Social Services Ltd | 911.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085336 | Legal Fees Other P | Court Work & Consultancy Services | Psycho Social Services Ltd | 911.25 |
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