Payment 1900278403 made to Ventnor Community Early Years [Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278403 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ventnor Community Early Years [Cc] | 17,678.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 1900278403 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Ventnor Community Early Years [Cc] | 17,678.05 |
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