Payment 5000095315 made to Iw Society For The Blind[Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095315 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Iw Society For The Blind[Sp] | 16,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095315 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Iw Society For The Blind[Sp] | 16,250.00 |
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