Payment 5000138986 made to Tuska Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 5000138986 | Gen Educ Materials | Sseyccg Children's Centre Teacher | Tuska Limited | 1,696.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 5000138986 | Gen Educ Materials | Sseyccg Children's Centre Teacher | Tuska Limited | 1,696.60 |
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