Payment 5000152831 made to Afc Bournemouth Comm Sports Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152831 | Professional Service | Support For Inclusion Service Recharge | Afc Bournemouth Comm Sports Trust | 8,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152831 | Professional Service | Support For Inclusion Service Recharge | Afc Bournemouth Comm Sports Trust | 8,500.00 |
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