Payment 1900245693 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 1900245693 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Tts Group Ltd | 783.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 1900245693 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Tts Group Ltd | 783.20 |
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