Payment 5000132173 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132173 | Gen Educ Materials | Sseyccg Every Child A Talker | Tts Group Ltd | 1,637.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132173 | Gen Educ Materials | Sseyccg Every Child A Talker | Tts Group Ltd | 1,637.95 |
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