Payment 5000103090 made to Education Development Internat Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103090 | Gen Educ Materials | Devolved Expenditure Clatterford Pru | Education Development Internat Plc | 719.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103090 | Gen Educ Materials | Devolved Expenditure Clatterford Pru | Education Development Internat Plc | 719.00 |
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