Payment 1900272345 made to Choir Connexion Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 1900272345 | Pay To Pvte Contract | Medina Theatre | Choir Connexion Ltd | 612.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 1900272345 | Pay To Pvte Contract | Medina Theatre | Choir Connexion Ltd | 612.50 |
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