Payment 1900190052 made to Ventnor Middle School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190052 | Order Settlement | Schools Supply Insurance Scheme | Ventnor Middle School | 640.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190052 | Order Settlement | Schools Supply Insurance Scheme | Ventnor Middle School | 640.00 |
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