Payment 1900233433 made to Cowes Youth Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 1900233433 | Bldg/Room Rental Inc | Cowes Youth Centre 40% Income Susp | Cowes Youth Centre | 903.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 1900233433 | Bldg/Room Rental Inc | Cowes Youth Centre 40% Income Susp | Cowes Youth Centre | 903.12 |
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