Payment 5000176633 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176633 | Charges From Independent Providers | Ef Daycare | Redacted Personal Data | 660.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176633 | Charges From Independent Providers | Ef Daycare | Redacted Personal Data | 660.40 |
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