Payment 1900393775 made to Chatterbox Nursery Ltd[Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393775 | Pay To Pvte Contract | Nursery Education | Chatterbox Nursery Ltd[Cc] | 13,909.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393775 | Pay To Pvte Contract | Nursery Education | Chatterbox Nursery Ltd[Cc] | 13,909.80 |
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