Payment 5000168840 made to Southampton City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168840 | Professional Service | Educational Psychology Service | Southampton City Council | 5,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168840 | Professional Service | Educational Psychology Service | Southampton City Council | 5,500.00 |
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