Payment 5000142375 made to Henry Ingram & Sons (Ventnor) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142375 | Chgs From Ind Provs | Ef Day Care Op East | Henry Ingram & Sons (Ventnor) Ltd | 912.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142375 | Chgs From Ind Provs | Ef Day Care Op East | Henry Ingram & Sons (Ventnor) Ltd | 912.57 |
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