Payment 5000098992 made to The Loddon School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000098992 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | The Loddon School | 41,220.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000098992 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | The Loddon School | 41,220.80 |
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