Payment 5000074177 made to Rural Community Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074177 | Pay To Vol And Other | Voluntary & Community Sector | Rural Community Council | 21,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074177 | Pay To Vol And Other | Voluntary & Community Sector | Rural Community Council | 21,750.00 |
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