Payment 5105691578 made to Spectrum [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691578 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 5,269.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691578 | Chgs From Ind Provs | Ld Daycare | Spectrum [Sb] | 5,269.60 |
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