Payment 5000150815 made to Edufocus Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150815 | B/In Prof Svs Curr | School Specific Contingency | Edufocus Ltd | 3,999.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150815 | B/In Prof Svs Curr | School Specific Contingency | Edufocus Ltd | 3,999.00 |
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