Payment 5000107952 made to Cowan Consultancy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Oct 10 | 5000107952 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Cowan Consultancy Ltd | 1,362.02 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Oct 10 | 5000107952 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Cowan Consultancy Ltd | 1,362.02 |
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