Payment 1900304385 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 11 | 1900304385 | Pay To Vol And Other | Early Years Neg Payments For 4yr Olds | Gatten & Lake Pre School | 994.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 11 | 1900304385 | Pay To Vol And Other | Early Years Neg Payments For 4yr Olds | Gatten & Lake Pre School | 994.03 |
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