Payment 5000163146 made to Iw Society For The Blind[Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 11 | 5000163146 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Iw Society For The Blind[Sp] | 16,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 11 | 5000163146 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Iw Society For The Blind[Sp] | 16,250.00 |
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