Payment 5000144000 made to St Johns School And College
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 11 | 5000144000 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 28,458.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 11 | 5000144000 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 28,458.00 |
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