Payment 1900220818 made to Tsl Education Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 1900220818 | Advertising & Public | Cowes Secondary, New From 1.9.10 | Tsl Education Ltd | 4,750.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 1900220818 | Advertising & Public | Cowes Secondary, New From 1.9.10 | Tsl Education Ltd | 4,750.00 |
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