Payment 5000085665 made to Aspiro Education Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085665 | Professional Service | Lea Developments | Aspiro Education Limited | 939.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085665 | Professional Service | Lea Developments | Aspiro Education Limited | 939.91 |
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