Payment 5000110129 made to D H Education Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000110129 | B/In Prof Svs Curr | Primary Commissioned Activities | D H Education Associates Ltd | 3,141.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000110129 | B/In Prof Svs Curr | Primary Commissioned Activities | D H Education Associates Ltd | 3,141.47 |
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