Payment 5000164545 made to Martin Scott
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164545 | General Materials | School Reorganisation Consultation Costs | Martin Scott | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164545 | General Materials | School Reorganisation Consultation Costs | Martin Scott | 600.00 |
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