Payment 1900438230 made to Academies Enterprise Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Dec 11 | 1900438230 | Payments To Schools | Pupil Premium Managed Centrally | Academies Enterprise Trust | 865.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Dec 11 | 1900438230 | Payments To Schools | Pupil Premium Managed Centrally | Academies Enterprise Trust | 865.00 |
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