Payment 5000146246 made to Priors Court Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146246 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 2,331.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146246 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 2,331.24 |
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