Supplier : ST JOHNS PRE-SCHOOL + [CC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,656.00 |
| Total | 1 | 1,656.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 1,656.00 | Childrens Services | Payment to Private Contractors | Disability Access Funding |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,656.00 |
| Total | 1 | 1,656.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 1,656.00 | Childrens Services | Payment to Private Contractors | Disability Access Funding |