Payment 1900325421 made to Ymca Winchester Hse Day Nursery[Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 1900325421 | Pay To Pvte Contract | Nursery Education | Ymca Winchester Hse Day Nursery[Cc] | 7,488.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 1900325421 | Pay To Pvte Contract | Nursery Education | Ymca Winchester Hse Day Nursery[Cc] | 7,488.00 |
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