Payment 5000092333 made to Square 2 Learning Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 10 | 5000092333 | B/In Prof Svs Curr | Secondary Commissioned Activities | Square 2 Learning Ltd | 1,550.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 10 | 5000092333 | B/In Prof Svs Curr | Secondary Commissioned Activities | Square 2 Learning Ltd | 1,550.00 |
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