Payment 5000157356 made to Spectrum [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 11 | 5000157356 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 4,672.22 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 11 | 5000157356 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 4,672.22 |
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