Payment 5000096765 made to Aet Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096765 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 1,436.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096765 | B/In Prof Svs Curr | Lpsa2 Target 1 (Improve Gcse Results) | Aet Solutions Ltd | 1,436.12 |
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