Payment 5000186109 made to Cowes Yacht Haven Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Mar 12 | 5000186109 | Conference Expenses | Local Safeguarding Childrens Board | Cowes Yacht Haven Ltd | 4,140.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Mar 12 | 5000186109 | Conference Expenses | Local Safeguarding Childrens Board | Cowes Yacht Haven Ltd | 4,140.00 |
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