Payment 5000185648 made to Iwr 6824 [Sp]***6824
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185648 | Payment To Private Contractors | Sp Domestic Violence | Iwr 6824 [Sp]***6824 | 4,643.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185648 | Payment To Private Contractors | Sp Domestic Violence | Iwr 6824 [Sp]***6824 | 4,643.58 |
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