Payment 5105685648 made to Iwr 6824 [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685648 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 5,173.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685648 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 5,173.71 |
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