Payment 5105687665 made to Hamilton Lodge (Brighton) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5105687665 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Hamilton Lodge (Brighton) Limited | 8,403.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5105687665 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Hamilton Lodge (Brighton) Limited | 8,403.60 |
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