Payment 1900325408 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 1900325408 | Pay To Pvte Contract | Nursery Education | Gatten & Lake Pre School | 29,704.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 1900325408 | Pay To Pvte Contract | Nursery Education | Gatten & Lake Pre School | 29,704.56 |
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