Payment 5000106108 made to Ryde House Llp [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106108 | Chgs From Ind Provs | Ld Day Care | Ryde House Llp [Sb] | 576.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106108 | Chgs From Ind Provs | Ld Day Care | Ryde House Llp [Sb] | 576.13 |
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