| Supplier | THE ISLAND DAY NURSERY LTD |
|---|---|
| Amount | £375.00 |
| Date | 9th July 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 | 1901794162 |