Payment 5000088870 made to Iw Rural Community Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088870 | Building & Room Rent | Research & Development | Iw Rural Community Council | 874.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088870 | Building & Room Rent | Research & Development | Iw Rural Community Council | 874.99 |
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