Payment 5000075532 made to St Margarets Nursery & Pre S [Cc]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 5000075532 | Professional Service | Child Care Act S17:Child.Disability Team | St Margarets Nursery & Pre S [Cc] | 594.00 |
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