Payment 5000090635 made to Glanvilles
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090635 | Professional Service | Coroner | Glanvilles | 781.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090635 | Professional Service | Coroner | Glanvilles | 781.74 |
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