Payment 5000119143 made to Westhill Iow Ltd [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 10 | 5000119143 | Pay To Pvte Contract | Sp Learning Disability | Westhill Iow Ltd [Sp] | 7,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 10 | 5000119143 | Pay To Pvte Contract | Sp Learning Disability | Westhill Iow Ltd [Sp] | 7,200.00 |
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