Payment 5000091756 made to Cambian Asperger Syndrom Servs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091756 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Asperger Syndrom Servs Ltd | 41,257.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091756 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Asperger Syndrom Servs Ltd | 41,257.65 |
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