Payment 5000078420 made to Stonham [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078420 | Pay To Vol And Other | Vol Sector Grants Mh | Stonham [Sp] | 6,438.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078420 | Pay To Vol And Other | Vol Sector Grants Mh | Stonham [Sp] | 6,438.00 |
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