Payment 5000132780 made to A+ Education Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132780 | Purchase Of Books | Sseyccg Development Worker | A+ Education Limited | -2,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132780 | Purchase Of Books | Sseyccg Development Worker | A+ Education Limited | -2,100.00 |
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