Payment 5000101790 made to Rimmers Music Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101790 | Operational Equipmen | School Music Service | Rimmers Music Ltd | 1,358.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101790 | Operational Equipmen | School Music Service | Rimmers Music Ltd | 1,358.30 |
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