Payment 5000167602 made to Knl Childcare Ltd [Cc]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167602 | Payments To Schools | Nursery Provision Sen Central Admin | Knl Childcare Ltd [Cc] | 702.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167602 | Payments To Schools | Nursery Provision Sen Central Admin | Knl Childcare Ltd [Cc] | 702.00 |
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