Payment 1700044934 made to Newport Ce Primary School
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 12 | 1700044934 | School Pupil Premium | Pupil Premium Allocated To Schools | Newport Ce Primary School | -2,204.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 12 | 1700044934 | School Pupil Premium | Pupil Premium Allocated To Schools | Newport Ce Primary School | -2,204.00 |
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