Payment 5000085439 made to Spectrum [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085439 | Chgs From Ind Provs | Ld Day Care | Spectrum [Sb] | 13,726.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085439 | Chgs From Ind Provs | Ld Day Care | Spectrum [Sb] | 13,726.96 |
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