Payment 5000091470 made to Royal Nat Inst For Deaf People [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091470 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Royal Nat Inst For Deaf People [Sg] | 43,215.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091470 | Pay To Vol And Other | Vol Sector Grants Physical Disability | Royal Nat Inst For Deaf People [Sg] | 43,215.00 |
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