Payment 5000099145 made to Scuk (2009) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099145 | Teaching Materials | Educational Health (Abg) | Scuk (2009) Ltd | 875.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099145 | Teaching Materials | Educational Health (Abg) | Scuk (2009) Ltd | 875.00 |
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