Payment 5000093710 made to Aet Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093710 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 6,625.49 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093710 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 6,625.49 |
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