Payment 1900304359 made to Ymca Winchester Hse Day Nursery[Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 11 | 1900304359 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester Hse Day Nursery[Cc] | 2,761.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 11 | 1900304359 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ymca Winchester Hse Day Nursery[Cc] | 2,761.20 |
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