Payment 1900183970 made to Downside Middle School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 1900183970 | Order Settlement | Schools Supply Insurance Scheme | Downside Middle School | 1,280.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 1900183970 | Order Settlement | Schools Supply Insurance Scheme | Downside Middle School | 1,280.00 |
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