Payment 5000095035 made to Gouldbar Education Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Aug 10 | 5000095035 | B/In Prof Svs Curr | Secondary School Improvement Partners | Gouldbar Education Ltd | 4,840.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Aug 10 | 5000095035 | B/In Prof Svs Curr | Secondary School Improvement Partners | Gouldbar Education Ltd | 4,840.00 |
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