Payment 1700041219 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 1700041219 | Income From Oth Bodi | Cc Maintenance | The Childrens Society | -875.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 1700041219 | Income From Oth Bodi | Cc Maintenance | The Childrens Society | -875.38 |
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