Payment 5000144485 made to Iw Rural Community Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 5000144485 | Pay To Vol And Other | Rcc Network Coordinator | Iw Rural Community Council | 6,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 5000144485 | Pay To Vol And Other | Rcc Network Coordinator | Iw Rural Community Council | 6,750.00 |
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