Payment 5105698549 made to Iwr 6824 [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jul 10 | 5105698549 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 4,643.58 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jul 10 | 5105698549 | Pay To Pvte Contract | Sp Domestic Violence | Iwr 6824 [Sp] | 4,643.58 |
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