Payment 5000096471 made to The Consortium
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 10 | 5000096471 | Sch Lrn Res (Not It) | St Francis Va Prim, Ventnor, New 1/9/10 | The Consortium | 559.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 10 | 5000096471 | Sch Lrn Res (Not It) | St Francis Va Prim, Ventnor, New 1/9/10 | The Consortium | 559.60 |
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