Payment 5000144780 made to Iwr [Sp]****6840
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 11 | 5000144780 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp]****6840 | 4,059.64 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 11 | 5000144780 | Pay To Pvte Contract | Sp Domestic Violence | Iwr [Sp]****6840 | 4,059.64 |
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