Payment 5000185647 made to Iwr [Sp]****6840
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185647 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 5,081.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185647 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 5,081.78 |
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