| Supplier | CHATTERBOX NURSERY LTD |
|---|---|
| Amount | £1,625.00 |
| Date | 14th April 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | St Helens Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901478809 |