Payment 5000144535 made to The Consortium
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 11 | 5000144535 | Gen Educ Materials | Sseyccg Every Child A Talker | The Consortium | 675.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 11 | 5000144535 | Gen Educ Materials | Sseyccg Every Child A Talker | The Consortium | 675.48 |
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