Payment 5000162041 made to Ymca Fairthorne Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 11 | 5000162041 | Professional Service | Contingencies | Ymca Fairthorne Group | 7,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 11 | 5000162041 | Professional Service | Contingencies | Ymca Fairthorne Group | 7,000.00 |
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