Payment 5000071931 made to Educational Recording Agency Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071931 | B/In Prof Svs Curr | Departmental Support Services | Educational Recording Agency Ltd | 6,000.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071931 | B/In Prof Svs Curr | Departmental Support Services | Educational Recording Agency Ltd | 6,000.96 |
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