Payment 5000108265 made to Isle Of Wight Youth Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108265 | Pay To Vol And Other | Lac Counselling Contract | Isle Of Wight Youth Trust | 18,944.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108265 | Pay To Vol And Other | Lac Counselling Contract | Isle Of Wight Youth Trust | 18,944.00 |
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