Payment 5000076435 made to Steve Ross Foundation For Arts
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076435 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 25,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076435 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 25,260.00 |
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