Payment 5000139757 made to Copyright Licensing Agency Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139757 | Licences | Childrens Services Finance Team | Copyright Licensing Agency Ltd | 24,126.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139757 | Licences | Childrens Services Finance Team | Copyright Licensing Agency Ltd | 24,126.61 |
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