Payment 1900438516 made to Isle Of Wight Gospel Choir
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Dec 11 | 1900438516 | Pay To Pvte Contract | Outside Promotions | Isle Of Wight Gospel Choir | 1,902.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Dec 11 | 1900438516 | Pay To Pvte Contract | Outside Promotions | Isle Of Wight Gospel Choir | 1,902.00 |
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