Payment 5000093595 made to Aet Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093595 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 3,639.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093595 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 3,639.90 |
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