Payment 5000092590 made to Mouchel Management Consulting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092590 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Mouchel Management Consulting Ltd | 3,246.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092590 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Mouchel Management Consulting Ltd | 3,246.00 |
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