Payment 1900330548 made to Ventnor Youth Centre
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 1900330548 | Bldg/Room Rental Inc | Ventnor Youth Centre 40% Income Susp | Ventnor Youth Centre | 674.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 1900330548 | Bldg/Room Rental Inc | Ventnor Youth Centre 40% Income Susp | Ventnor Youth Centre | 674.92 |
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