Payment 5000116649 made to Bridges For Learning Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Dec 10 | 5000116649 | Consultants Fees | Pre School Special Educational Needs | Bridges For Learning Ltd | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Dec 10 | 5000116649 | Consultants Fees | Pre School Special Educational Needs | Bridges For Learning Ltd | 1,000.00 |
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