Payment 5105622889 made to Newport Grammar Sch Charity Tr[Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5105622889 | Rent Of Buildings And Rooms | Youth Newport | Newport Grammar Sch Charity Tr[Re] | 3,703.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5105622889 | Rent Of Buildings And Rooms | Youth Newport | Newport Grammar Sch Charity Tr[Re] | 3,703.75 |
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