Payment 5000157355 made to Spectrum [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157355 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 6,581.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157355 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 6,581.57 |
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