Payment 5000150865 made to Ymca Fairthorne Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jul 11 | 5000150865 | Pay To Pvte Contract | Ymca Young Carers | Ymca Fairthorne Group | 20,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jul 11 | 5000150865 | Pay To Pvte Contract | Ymca Young Carers | Ymca Fairthorne Group | 20,250.00 |
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