Payment 1900284682 made to Ymca Winchester Hse Day Nursery[Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 1900284682 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester Hse Day Nursery[Cc] | 1,724.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 1900284682 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester Hse Day Nursery[Cc] | 1,724.69 |
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