Payment 5105626343 made to Priors Court Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 5105626343 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 24,131.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 5105626343 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 24,131.78 |
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