Payment 5000140928 made to Iwr [Sp]****6840
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140928 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp]****6840 | 3,574.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140928 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp]****6840 | 3,574.29 |
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