Payment 1900317082 made to I W District Girls Brigade
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 1900317082 | Train And Conference | Youth & Community Service | I W District Girls Brigade | 1,010.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 1900317082 | Train And Conference | Youth & Community Service | I W District Girls Brigade | 1,010.64 |
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