Payment 1900351302 made to Isle Of Wight Gospel Choir
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 1900351302 | Pay To Pvte Contract | Outside Promotions | Isle Of Wight Gospel Choir | 1,090.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 1900351302 | Pay To Pvte Contract | Outside Promotions | Isle Of Wight Gospel Choir | 1,090.00 |
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