Payment 5000150183 made to Ofsted
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150183 | Professional Service | Iwhc Community Home Beaulieu | Ofsted | 2,041.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150183 | Professional Service | Iwhc Community Home Beaulieu | Ofsted | 2,041.27 |
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