Payment 1900393798 made to Ventnor Community Early Years [Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393798 | Pay To Pvte Contract | Nursery Education | Ventnor Community Early Years [Cc] | 29,227.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393798 | Pay To Pvte Contract | Nursery Education | Ventnor Community Early Years [Cc] | 29,227.84 |
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