| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £1,365.00 |
| Date | 16th October 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Special Schools Top Up Funding |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | 1902057146 |