Payment 5000156539 made to Phoenix Project [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156539 | Chgs From Ind Provs | Ld Daycare | Phoenix Project [Sb] | 846.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156539 | Chgs From Ind Provs | Ld Daycare | Phoenix Project [Sb] | 846.12 |
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