Payment 5000182190 made to St Georges Special School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182190 | Professional Services | Foundation Learning (14 19) | St Georges Special School | -2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182190 | Professional Services | Foundation Learning (14 19) | St Georges Special School | -2,000.00 |
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