| Supplier | ST JOHNS PRE-SCHOOL |
|---|---|
| Amount | £300.00 |
| Date | 21st May 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | COVID Local Support Grant Scheme (DWP) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 1901779650 |