Payment 5000086480 made to Fischer Education Project Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086480 | Professional Service | Education Centre | Fischer Education Project Ltd | 833.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086480 | Professional Service | Education Centre | Fischer Education Project Ltd | 833.40 |
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