Payment 1900184069 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184069 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Tts Group Ltd | 2,299.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184069 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Tts Group Ltd | 2,299.40 |
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