Payment 5000136502 made to Educational Recording Agency Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136502 | Licences | Childrens Services Finance Team | Educational Recording Agency Ltd | 1,594.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136502 | Licences | Childrens Services Finance Team | Educational Recording Agency Ltd | 1,594.80 |
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