Payment 5000165624 made to Pan Together
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165624 | Pay To Vol And Other | Pnp Community Grants | Pan Together | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165624 | Pay To Vol And Other | Pnp Community Grants | Pan Together | 3,000.00 |
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