Payment 5000132149 made to Bridges For Learning Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132149 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Bridges For Learning Ltd | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132149 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Bridges For Learning Ltd | 800.00 |
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