Payment 1900319285 made to I W District Girls Brigade
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900319285 | Train And Conference | Youth & Community Service | I W District Girls Brigade | 1,154.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900319285 | Train And Conference | Youth & Community Service | I W District Girls Brigade | 1,154.96 |
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