Payment 5000114278 made to Phil Parker Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Nov 10 | 5000114278 | Order Settlement | Music Instrument Purchase Scheme | Phil Parker Ltd | 1,444.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Nov 10 | 5000114278 | Order Settlement | Music Instrument Purchase Scheme | Phil Parker Ltd | 1,444.68 |
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