Payment 5000138230 made to Tumblewood Project
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138230 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 5,181.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138230 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 5,181.41 |
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