Payment 5105699022 made to Coxlease School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5105699022 | Pay To Vol And Other | Agency Placements | Coxlease School | 1,262.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5105699022 | Pay To Vol And Other | Agency Placements | Coxlease School | 1,262.47 |
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