Payment 5000180781 made to Iwr [Sp]****6840
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180781 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 4,206.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180781 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 4,206.43 |
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