Payment 5000180753 made to Westhill Iow Ltd [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Feb 12 | 5000180753 | Payment To Private Contractors | Sp Learning Disability | Westhill Iow Ltd [Sp] | 7,920.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Feb 12 | 5000180753 | Payment To Private Contractors | Sp Learning Disability | Westhill Iow Ltd [Sp] | 7,920.00 |
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