Payment 1900375345 made to Iw Mental Health Hunnyhill Club
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375345 | Rent Allowances Paid | Rent Allowances Granted | Iw Mental Health Hunnyhill Club | 702.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375345 | Rent Allowances Paid | Rent Allowances Granted | Iw Mental Health Hunnyhill Club | 702.56 |
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