Payment 5000124635 made to Iw Rural Community Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 11 | 5000124635 | Pay To Vol And Other | Educational Health (Abg) | Iw Rural Community Council | 2,377.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 11 | 5000124635 | Pay To Vol And Other | Educational Health (Abg) | Iw Rural Community Council | 2,377.60 |
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