Payment 1900290447 made to Ventnor Community Early Years
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 1900290447 | Pay To Vol And Other | Pre School Special Educational Needs | Ventnor Community Early Years | 546.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 1900290447 | Pay To Vol And Other | Pre School Special Educational Needs | Ventnor Community Early Years | 546.00 |
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