Payment 5000071298 made to Yarmouth (Iw) Harbour Commissioners
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Apr 10 | 5000071298 | Building & Room Rent | Yarmouth T.I.C. | Yarmouth (Iw) Harbour Commissioners | 625.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Apr 10 | 5000071298 | Building & Room Rent | Yarmouth T.I.C. | Yarmouth (Iw) Harbour Commissioners | 625.00 |
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