| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £2,366.76 |
| Date | 1st March 2023 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Early Years Professional Development Programme |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 1901936681 |