Payment 5000140600 made to Spurgeon's Child Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140600 | Pay To Pvte Contract | Children Centres Central Funding | Spurgeon's Child Care | 49,476.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140600 | Pay To Pvte Contract | Children Centres Central Funding | Spurgeon's Child Care | 49,476.00 |
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