Payment 5000089160 made to Dyslexia Action
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089160 | Train And Conference | Educational Psychology Service | Dyslexia Action | 2,350.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089160 | Train And Conference | Educational Psychology Service | Dyslexia Action | 2,350.00 |
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