Payment 5000075631 made to Mary Hare School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075631 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 7,919.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075631 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 7,919.00 |
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