Payment 5000090585 made to Mary Hare School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090585 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 8,517.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090585 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 8,517.00 |
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