Payment 5105688124 made to Newport Grammar Sch Charity Tr[Re]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 11 | 5105688124 | Building & Room Rent | Youth Newport | Newport Grammar Sch Charity Tr[Re] | 3,703.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 11 | 5105688124 | Building & Room Rent | Youth Newport | Newport Grammar Sch Charity Tr[Re] | 3,703.75 |
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