Payment 5000080869 made to St Johns School And College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080869 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 29,864.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080869 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 29,864.00 |
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