Payment 5000140740 made to St Edwards School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140740 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Edwards School | 11,516.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140740 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Edwards School | 11,516.00 |
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