Payment 5000182816 made to Fischer Education Project Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182816 | Professional Services | L&A Commissioned Activity | Fischer Education Project Ltd | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182816 | Professional Services | L&A Commissioned Activity | Fischer Education Project Ltd | 2,000.00 |
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