Payment 1900343475 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343475 | Pl, Equip & Furn C | Weston Community School Devolved Capital | Tts Group Ltd | 1,527.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343475 | Pl, Equip & Furn C | Weston Community School Devolved Capital | Tts Group Ltd | 1,527.23 |
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