Payment 5000078380 made to Island Youth Water Act.Ctr(Iw)Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078380 | Grants To Ext Bodies | Cowes Water Sports Centre | Island Youth Water Act.Ctr(Iw)Ltd | 14,158.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078380 | Grants To Ext Bodies | Cowes Water Sports Centre | Island Youth Water Act.Ctr(Iw)Ltd | 14,158.25 |
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