Payment 5000183031 made to Babcock 4 S Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Mar 12 | 5000183031 | Training | Clatterford Pupil Referral Unit (Pru) | Babcock 4 S Ltd | 599.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Mar 12 | 5000183031 | Training | Clatterford Pupil Referral Unit (Pru) | Babcock 4 S Ltd | 599.00 |
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