Payment 1900278448 made to Tops Day Nursery
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278448 | Pl, Equip & Furn C | Children Centres Capital Schemes | Tops Day Nursery | 5,034.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278448 | Pl, Equip & Furn C | Children Centres Capital Schemes | Tops Day Nursery | 5,034.13 |
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