| Supplier | YMCA DAY NURSERY |
|---|---|
| Amount | £480.00 |
| Date | 4th April 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | COVID Household Support Fund (DWP) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 1901860974 |