Payment 1900318166 made to Ymca Fairthorne Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 11 | 1900318166 | Pay To Vol And Other | Sseyccg New Childcare Places | Ymca Fairthorne Group | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 11 | 1900318166 | Pay To Vol And Other | Sseyccg New Childcare Places | Ymca Fairthorne Group | 1,000.00 |
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