Payment 5000098639 made to Learn Pro Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098639 | Comp Software Licenc | Ict Project | Learn Pro Ltd | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098639 | Comp Software Licenc | Ict Project | Learn Pro Ltd | 3,500.00 |
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