Payment 5105655371 made to Cambian Autism Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5105655371 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Autism Services Ltd | 53,544.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5105655371 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Autism Services Ltd | 53,544.42 |
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