| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £60,746.40 |
| Date | 31st December 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | 3 & 4 yr old funding |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1902069825 |