Payment 1900159868 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 1900159868 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 8,093.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 1900159868 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 8,093.15 |
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