| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £14,427.72 |
| Date | 28th December 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | 2 Year Old Funding |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1901923028 |