| Supplier | SEASHELLS PRE-SCHOOL |
|---|---|
| Amount | £75.00 |
| Date | 13th February 2026 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Support for Inclusion - Service Recharge |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | 1902140482 |