Payment 5000121242 made to Ryde House Llp [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121242 | Chgs From Ind Provs | Ld Day Care | Ryde House Llp [Sb] | 533.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121242 | Chgs From Ind Provs | Ld Day Care | Ryde House Llp [Sb] | 533.40 |
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