Payment 5000178148 made to Spectrum [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178148 | Charges From Independent Providers | Ld Daycare | Spectrum [Sb] | 6,581.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178148 | Charges From Independent Providers | Ld Daycare | Spectrum [Sb] | 6,581.57 |
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