Payment 5000074918 made to Culturemix Arts Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5000074918 | General Materials | Carnival Learning Centre Youth Music | Culturemix Arts Ltd | 4,100.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5000074918 | General Materials | Carnival Learning Centre Youth Music | Culturemix Arts Ltd | 4,100.00 |
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