Payment 1900246471 made to Ymca Winchester House,
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1900246471 | Cap Contractor Pmts | Children Centres Capital Schemes | Ymca Winchester House, | 29,792.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1900246471 | Cap Contractor Pmts | Children Centres Capital Schemes | Ymca Winchester House, | 29,792.13 |
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