Payment 5000091514 made to Aspiro Education Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091514 | Professional Service | Lea Developments | Aspiro Education Limited | 940.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091514 | Professional Service | Lea Developments | Aspiro Education Limited | 940.46 |
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