| Supplier | SEASHELLS PRE-SCHOOL |
|---|---|
| Amount | £60.00 |
| Date | 3rd December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | COVID Household Support Fund (DWP) |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 1901828709 |