Payment 5000108567 made to Spurgeon's Child Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108567 | Pay To Pvte Contract | Sseyccg Children Centres (C | Spurgeon's Child Care | 49,476.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108567 | Pay To Pvte Contract | Sseyccg Children Centres (C | Spurgeon's Child Care | 49,476.50 |
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