Payment 1900412490 made to Iw Mental Health Hunnyhill Club
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 11 | 1900412490 | Rent Allowances Paid | Rent Allowances Granted | Iw Mental Health Hunnyhill Club | 702.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 11 | 1900412490 | Rent Allowances Paid | Rent Allowances Granted | Iw Mental Health Hunnyhill Club | 702.56 |
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