Payment 5000091910 made to Homestart Iow
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091910 | Professional Service | Sseyccg 0 7 Partnership Pilot | Homestart Iow | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091910 | Professional Service | Sseyccg 0 7 Partnership Pilot | Homestart Iow | 600.00 |
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