Payment 5000108562 made to Spurgeon's Child Care
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Oct 10 | 5000108562 | Pay To Pvte Contract | Sseyccg Children Centres (C | Spurgeon's Child Care | 42,283.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Oct 10 | 5000108562 | Pay To Pvte Contract | Sseyccg Children Centres (C | Spurgeon's Child Care | 42,283.25 |
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