Payment 5000167976 made to Steve Ross Foundation For Arts
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000167976 | Water And Sewerage | Jubilee Stores | Steve Ross Foundation For Arts | 812.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000167976 | Water And Sewerage | Jubilee Stores | Steve Ross Foundation For Arts | 812.46 |
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