| Supplier | CLEVER CLOGGS DAY CARE |
|---|---|
| Amount | £2,357.67 |
| Date | 31st March 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | 2 Year Old Funding |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Early Years |
| Classification | Revenue |
| Reference | 1902087355 |