Payment 5105664416 made to Homestart Iow
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5105664416 | B/In Prof Svs Curr | Children Centres Central Funding | Homestart Iow | 5,814.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5105664416 | B/In Prof Svs Curr | Children Centres Central Funding | Homestart Iow | 5,814.40 |
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