Payment 5000093952 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093952 | Gen Educ Materials | Sseyccg East Cowes Children Centre | Tts Group Ltd | -699.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093952 | Gen Educ Materials | Sseyccg East Cowes Children Centre | Tts Group Ltd | -699.00 |
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