Supplier : BENWICK PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 182.40 |
| Total | 1 | 182.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/21 | 182.40 | Corporate Items | AP Discounts Taken | Miscellaneous Non-rechargeable |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 182.40 |
| Total | 1 | 182.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/21 | 182.40 | Corporate Items | AP Discounts Taken | Miscellaneous Non-rechargeable |