Payment 1900215088 made to Cowes Primary School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 1900215088 | Order Settlement | Schools Supply Insurance Scheme | Cowes Primary School | 2,336.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 1900215088 | Order Settlement | Schools Supply Insurance Scheme | Cowes Primary School | 2,336.00 |
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