Payment 5000162780 made to St Edwards School
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5000162780 | Transport Of Clients | Pupils With Statements Non Maint Schs | St Edwards School | 17,994.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5000162780 | Transport Of Clients | Pupils With Statements Non Maint Schs | St Edwards School | 17,994.00 |
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