Payment 5105683170 made to Reed Business Information Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5105683170 | Licences | Training Childrens | Reed Business Information Ltd | 2,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5105683170 | Licences | Training Childrens | Reed Business Information Ltd | 2,100.00 |
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