Payment 5000177838 made to The Volunteer
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177838 | Carryovers To/From Other Years | La 21 | The Volunteer | 775.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177838 | Carryovers To/From Other Years | La 21 | The Volunteer | 775.00 |
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