Payment 5000172810 made to Fischer Education Project Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172810 | Professional Service | L&A Commissioned Activity | Fischer Education Project Ltd | 513.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172810 | Professional Service | L&A Commissioned Activity | Fischer Education Project Ltd | 513.87 |
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