Payment 5105609158 made to Gouldbar Education Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5105609158 | B/In Prof Svs Curr | Targeted Improvement Grant | Gouldbar Education Ltd | 752.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5105609158 | B/In Prof Svs Curr | Targeted Improvement Grant | Gouldbar Education Ltd | 752.40 |
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