Payment 5000101935 made to Ymca Fairthorne Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101935 | Pay To Pvte Contract | Ymca Childcare Contract | Ymca Fairthorne Group | 20,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101935 | Pay To Pvte Contract | Ymca Childcare Contract | Ymca Fairthorne Group | 20,250.00 |
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