Payment 5000101791 made to Lms Music Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101791 | Operational Equipmen | School Music Service | Lms Music Supplies | 965.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101791 | Operational Equipmen | School Music Service | Lms Music Supplies | 965.00 |
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