Payment 5000176267 made to Iwr [Sp]****6840
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176267 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 5,217.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176267 | Payment To Private Contractors | Sp Domestic Violence | Iwr [Sp]****6840 | 5,217.85 |
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