Payment 5000085810 made to Livability
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085810 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Livability | 13,242.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085810 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Livability | 13,242.00 |
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