Payment 5000114304 made to Iwr [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Nov 10 | 5000114304 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp] | 4,772.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Nov 10 | 5000114304 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp] | 4,772.68 |
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