Payment 5105614550 made to Jacques Hall Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5105614550 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Jacques Hall Foundation | 17,741.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5105614550 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Jacques Hall Foundation | 17,741.38 |
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