Payment 5000121201 made to R82 Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121201 | Sch Learn Res S Ed | Pre School Special Educational Needs | R82 Uk Ltd | 2,042.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121201 | Sch Learn Res S Ed | Pre School Special Educational Needs | R82 Uk Ltd | 2,042.40 |
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