Payment 5000085326 made to The Loddon School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085326 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | The Loddon School | 47,403.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085326 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | The Loddon School | 47,403.75 |
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