Payment 5000113280 made to Word Room Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113280 | B/In Prof Svs Curr | Excluded Pupils Service & Dept Supp | Word Room Ltd | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113280 | B/In Prof Svs Curr | Excluded Pupils Service & Dept Supp | Word Room Ltd | 1,500.00 |
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