Payment 1900184858 made to Gatten & Lake Pre School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 1900184858 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 4,519.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 1900184858 | Pay To Vol And Other | Early Years Neg Payments For 3yr Olds | Gatten & Lake Pre School | 4,519.87 |
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