Payment 5000129263 made to Pearson Education Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129263 | Teaching Materials | Devolved Expenditure Thompson House Pru | Pearson Education Ltd | 595.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129263 | Teaching Materials | Devolved Expenditure Thompson House Pru | Pearson Education Ltd | 595.00 |
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