Payment 5000175114 made to Furzehill Childcare Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175114 | Payment To Private Contractors | Children Centres Central Funding | Furzehill Childcare Centre Ltd | 74,354.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175114 | Payment To Private Contractors | Children Centres Central Funding | Furzehill Childcare Centre Ltd | 74,354.39 |
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