Payment 5000162151 made to Spectrum [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 5000162151 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 6,369.26 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 5000162151 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 6,369.26 |
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