Payment 5000168296 made to Coxlease School Priory
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168296 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School Priory | 29,140.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168296 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School Priory | 29,140.66 |
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