Payment 5000072240 made to Lantern Workhops [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5000072240 | Chgs From Ind Provs | Ld Day Care | Lantern Workhops [Sb] | 1,186.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5000072240 | Chgs From Ind Provs | Ld Day Care | Lantern Workhops [Sb] | 1,186.68 |
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