Payment 5000150398 made to Tsl Education Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150398 | B/In Prof Svs Curr | Primary Commissioned Activities | Tsl Education Ltd | 2,285.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150398 | B/In Prof Svs Curr | Primary Commissioned Activities | Tsl Education Ltd | 2,285.00 |
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