Payment 1900419772 made to Steve Ross Foundation For Arts
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 1900419772 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 646.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 1900419772 | Building & Room Rent | Jubilee Stores | Steve Ross Foundation For Arts | 646.62 |
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