Payment 5000073002 made to Farney Close School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073002 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Farney Close School Ltd | 18,407.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073002 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Farney Close School Ltd | 18,407.00 |
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