Payment 5000071057 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000071057 | Chgs From Ind Provs | Ef Day Care Op West | Redacted Personal Data | 613.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000071057 | Chgs From Ind Provs | Ef Day Care Op West | Redacted Personal Data | 613.34 |
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