Payment 1900337222 made to Cowes Youth Centre
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 11 | 1900337222 | Bldg/Room Rental Inc | Cowes Youth Centre 40% Income Susp | Cowes Youth Centre | 1,009.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 11 | 1900337222 | Bldg/Room Rental Inc | Cowes Youth Centre 40% Income Susp | Cowes Youth Centre | 1,009.72 |
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