Payment 5000072819 made to Fischy Music
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Apr 10 | 5000072819 | Professional Service | Comm Mgr For Behaviour & Attendance | Fischy Music | 550.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Apr 10 | 5000072819 | Professional Service | Comm Mgr For Behaviour & Attendance | Fischy Music | 550.00 |
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