Payment 5105657586 made to Steve Ross Foundation For Arts
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 11 | 5105657586 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 25,260.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 11 | 5105657586 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 25,260.00 |
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