Payment 5000071068 made to Not Just Enterprises (Iw) Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071068 | Pay To Vol And Other | Vol Sector Grants Mh | Not Just Enterprises (Iw) Ltd [Sg] | 12,389.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071068 | Pay To Vol And Other | Vol Sector Grants Mh | Not Just Enterprises (Iw) Ltd [Sg] | 12,389.00 |
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