Payment 5000150853 made to Coxlease School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150853 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 29,140.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150853 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 29,140.67 |
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