Payment 5105694869 made to Homestart Iow
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5105694869 | B/In Prof Svs Curr | Children Centres Central Funding | Homestart Iow | 9,174.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5105694869 | B/In Prof Svs Curr | Children Centres Central Funding | Homestart Iow | 9,174.60 |
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