Payment 5000085123 made to Fusion
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 10 | 5000085123 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Fusion | 1,195.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 10 | 5000085123 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Fusion | 1,195.00 |
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