Payment 5105641779 made to Treloar School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5105641779 | Pay To Vol And Other | Agency Placements | Treloar School | 10,064.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5105641779 | Pay To Vol And Other | Agency Placements | Treloar School | 10,064.07 |
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