Payment 1900220683 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220683 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 10,110.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220683 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 10,110.24 |
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