Payment 5000110465 made to Itss Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110465 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Itss Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110465 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Itss Ltd | 600.00 |
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