Payment 5000179346 made to Arid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179346 | Payment To Contractors Capital | Capital Receipts Shorwell Youth Club | Arid | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179346 | Payment To Contractors Capital | Capital Receipts Shorwell Youth Club | Arid | 1,100.00 |
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