Payment 5000187367 made to Steve Ross Foundation For Arts
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187367 | Premises Insurance | Jubilee Stores | Steve Ross Foundation For Arts | 989.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187367 | Premises Insurance | Jubilee Stores | Steve Ross Foundation For Arts | 989.33 |
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