Payment 5000130267 made to Treloar School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Mar 11 | 5000130267 | Pay To Pvte Contract | Statutory Assessment And Review Team | Treloar School | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Mar 11 | 5000130267 | Pay To Pvte Contract | Statutory Assessment And Review Team | Treloar School | 1,500.00 |
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