Payment 5000151594 made to *Lucy Mundy T/A Island Equus
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151594 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | *Lucy Mundy T/A Island Equus | 512.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151594 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | *Lucy Mundy T/A Island Equus | 512.50 |
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