Payment 5000186138 made to Newchurch Primary School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186138 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Newchurch Primary School | 662.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186138 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Newchurch Primary School | 662.00 |
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