Payment 5000170027 made to Priors Court Foundation
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Dec 11 | 5000170027 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 25,275.39 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Dec 11 | 5000170027 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Priors Court Foundation | 25,275.39 |
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