Payment 5000088526 made to Normans
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088526 | Teaching Materials | School Music Service | Normans | 1,428.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088526 | Teaching Materials | School Music Service | Normans | 1,428.00 |
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