Supplier : CELLMARK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 940.00 |
| Total | 1 | 940.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 940.00 | Neighbourhoods | Payment to Private Contractors | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 940.00 |
| Total | 1 | 940.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 940.00 | Neighbourhoods | Payment to Private Contractors | Coroner |