Payment 5000170527 made to Phoenix Project [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170527 | Chgs From Ind Provs | Ld Daycare | Phoenix Project [Sb] | 1,109.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170527 | Chgs From Ind Provs | Ld Daycare | Phoenix Project [Sb] | 1,109.92 |
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