Payment 5000173585 made to St Edwards School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173585 | Transport Of Clients | Pupils With Statements Non Maint Schs | St Edwards School | 17,994.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173585 | Transport Of Clients | Pupils With Statements Non Maint Schs | St Edwards School | 17,994.00 |
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