Payment 5000181712 made to St Johns School And College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181712 | Payments To Voluntary And Other Associat | Pupils With Statements Non Maint Schs | St Johns School And College | -15,016.23 |
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