Payment 5000166005 made to Pan Together
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5000166005 | Pay To Vol And Other | Pnp Yth Worker Event | Pan Together | -3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5000166005 | Pay To Vol And Other | Pnp Yth Worker Event | Pan Together | -3,000.00 |
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