Payment 5000151917 made to Treloar School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151917 | Pay To Vol And Other | Agency Placements | Treloar School | 10,064.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151917 | Pay To Vol And Other | Agency Placements | Treloar School | 10,064.00 |
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