Payment 5000179739 made to Spurgeon's Child Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179739 | Payment To Private Contractors | Children Centres Central Funding | Spurgeon's Child Care | 36,011.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179739 | Payment To Private Contractors | Children Centres Central Funding | Spurgeon's Child Care | 36,011.32 |
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