Payment 1900400698 made to Ventnor Youth Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 1900400698 | Bldg/Room Rental Inc | Youth Ventnor | Ventnor Youth Centre | 735.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 1900400698 | Bldg/Room Rental Inc | Youth Ventnor | Ventnor Youth Centre | 735.20 |
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