Payment 5000184724 made to National Day Nurseries Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184724 | Training | Wfd Early Years | National Day Nurseries Association | 1,649.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184724 | Training | Wfd Early Years | National Day Nurseries Association | 1,649.00 |
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