Payment 5105650747 made to Coxlease School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5105650747 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 734.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5105650747 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 734.01 |
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