Payment 5000090266 made to Yelf's Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090266 | Hire Of Facilities | Carnival Learning Centre (Westridge) | Yelf's Hotel | 722.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090266 | Hire Of Facilities | Carnival Learning Centre (Westridge) | Yelf's Hotel | 722.38 |
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