Payment 5105637283 made to Tumblewood Project
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5105637283 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 17,271.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5105637283 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 17,271.34 |
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