Payment 1900278431 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278431 | Pay To Vol And Other | Early Years Neg Payments For 4yr Olds | Gatten & Lake Pre School | 2,319.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278431 | Pay To Vol And Other | Early Years Neg Payments For 4yr Olds | Gatten & Lake Pre School | 2,319.41 |
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