Payment 1900285873 made to Cowes Primary School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 11 | 1900285873 | Payments To Schools | Temporary Staff For Staff Absence | Cowes Primary School | 958.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 11 | 1900285873 | Payments To Schools | Temporary Staff For Staff Absence | Cowes Primary School | 958.87 |
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