Payment 1900171616 made to Camilla Antrobus Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 1900171616 | Consultants Fees | Cowes Secondary, New From 1.9.10 | Camilla Antrobus Associates Ltd | 6,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 1900171616 | Consultants Fees | Cowes Secondary, New From 1.9.10 | Camilla Antrobus Associates Ltd | 6,250.00 |
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