Payment 1900260469 made to Tops Day Nursery
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 1900260469 | Cap Contractor Pmts | Children Centres Capital Schemes | Tops Day Nursery | 1,984.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 1900260469 | Cap Contractor Pmts | Children Centres Capital Schemes | Tops Day Nursery | 1,984.45 |
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