Payment 5000106013 made to John Packer Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | John Packer Ltd | 2,280.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106013 | Operational Equipmen | School Music Service | John Packer Ltd | 2,280.00 |
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