Payment 5105639964 made to Iwr 6824 [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105639964 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 4,643.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105639964 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 4,643.58 |
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