Payment 5000106494 made to Gouldbar Education Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106494 | B/In Prof Svs Curr | Secondary School Improvement Partners | Gouldbar Education Ltd | 1,098.09 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106494 | B/In Prof Svs Curr | Secondary School Improvement Partners | Gouldbar Education Ltd | 1,098.09 |
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