Payment 5000134498 made to Als Askamas Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134498 | Professional Service | Designated Teacher Funding | Als Askamas Ltd | 3,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134498 | Professional Service | Designated Teacher Funding | Als Askamas Ltd | 3,600.00 |
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