Payment 5000116872 made to Ncfe
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116872 | General Materials | Family Learning Centre (S Teague) | Ncfe | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116872 | General Materials | Family Learning Centre (S Teague) | Ncfe | 2,000.00 |
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