Payment 5000143831 made to Rompa Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143831 | Gen Educ Materials | Sseyccg Every Child A Talker | Rompa Ltd | 507.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143831 | Gen Educ Materials | Sseyccg Every Child A Talker | Rompa Ltd | 507.00 |
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