Payment 5000099692 made to Education Development Internat Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099692 | B/In Prof Svs Curr | Devolved Expenditure Thompson House Pru | Education Development Internat Plc | 799.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099692 | B/In Prof Svs Curr | Devolved Expenditure Thompson House Pru | Education Development Internat Plc | 799.00 |
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