Payment 5000176052 made to Oakfield C E Primary School
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 12 | 5000176052 | Hire Of Facilities | Wfd Early Years | Oakfield C E Primary School | 1,524.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 12 | 5000176052 | Hire Of Facilities | Wfd Early Years | Oakfield C E Primary School | 1,524.46 |
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