Payment 5000177533 made to Ymca Fairthorne Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177533 | Payment To Private Contractors | Ymca Young Carers | Ymca Fairthorne Group | 21,681.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177533 | Payment To Private Contractors | Ymca Young Carers | Ymca Fairthorne Group | 21,681.00 |
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