Payment 5000135416 made to Priors Court Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135416 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 1,165.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135416 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 1,165.62 |
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