Payment 1900290202 made to Saturday Club For Deaf Children
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290202 | Sundry Office Expens | Yot Positive Activities | Saturday Club For Deaf Children | 574.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290202 | Sundry Office Expens | Yot Positive Activities | Saturday Club For Deaf Children | 574.50 |
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