| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £536.25 |
| Date | 8th January 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Early Years Special Educational Needs Funding |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1902072541 |