| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £477.36 |
| Date | 4th September 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Early Years Pupil Premium 2 year olds |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1902049724 |