Payment 5000084818 made to Copyright Licensing Agency Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084818 | Client Expenses | Departmental Support Services | Copyright Licensing Agency Ltd | 21,668.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084818 | Client Expenses | Departmental Support Services | Copyright Licensing Agency Ltd | 21,668.16 |
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