| Supplier | ST JOHNS PRE-SCHOOL + [CC] |
|---|---|
| Amount | £1,656.00 |
| Date | 9th February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Disability Access Funding |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1902008659 |