Payment 5000175323 made to Phoenix Project [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175323 | Charges From Independent Providers | Ld Daycare | Phoenix Project [Sb] | 769.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175323 | Charges From Independent Providers | Ld Daycare | Phoenix Project [Sb] | 769.20 |
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