Payment 5105630732 made to Treloar School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5105630732 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Treloar School | 9,909.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5105630732 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Treloar School | 9,909.01 |
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