Payment 5000106012 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106012 | Eligible Supp And Sv | Education Fair Funding High Schools | Emscar Ltd | 940.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106012 | Eligible Supp And Sv | Education Fair Funding High Schools | Emscar Ltd | 940.00 |
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