Payment 1900431946 made to Ventnor Community Early Years [Cc]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900431946 | Pay To Vol And Other | 2 Year Old Pilot | Ventnor Community Early Years [Cc] | 679.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900431946 | Pay To Vol And Other | 2 Year Old Pilot | Ventnor Community Early Years [Cc] | 679.00 |
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