Payment 5000156592 made to Natural Enterprise Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156592 | Eligible Supp And Sv | Schools Reorganisation | Natural Enterprise Ltd | 5,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156592 | Eligible Supp And Sv | Schools Reorganisation | Natural Enterprise Ltd | 5,800.00 |
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