Payment 5000104412 made to Normans
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104412 | Operational Equipmen | School Music Service | Normans | 5,067.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104412 | Operational Equipmen | School Music Service | Normans | 5,067.00 |
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