Payment 5000121417 made to Rural Community Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121417 | Pay To Vol And Other | Voluntary & Community Sector | Rural Community Council | 8,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121417 | Pay To Vol And Other | Voluntary & Community Sector | Rural Community Council | 8,750.00 |
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