Payment 5000144098 made to Cambian Autism Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144098 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Autism Services Ltd | 24,094.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144098 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Autism Services Ltd | 24,094.99 |
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