Payment 5000096458 made to Ymca Fairthorne Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096458 | Pl, Equip & Furn C | Administration And Inspection Schemes | Ymca Fairthorne Group | 3,609.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096458 | Pl, Equip & Furn C | Administration And Inspection Schemes | Ymca Fairthorne Group | 3,609.89 |
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