Payment 5000134957 made to Jessop Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134957 | Stationery | Sseyccg Every Child A Talker | Jessop Group Ltd | 2,305.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134957 | Stationery | Sseyccg Every Child A Talker | Jessop Group Ltd | 2,305.38 |
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