Payment 1900220689 made to Ymca Winchester House,
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220689 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester House, | 505.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220689 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester House, | 505.51 |
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