Payment 5000092820 made to Firman Enterprises Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092820 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Firman Enterprises Limited | 560.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092820 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Firman Enterprises Limited | 560.00 |
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