Supplier : CHATTERBOX NURSERY LTD [CC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,072.00 |
| Total | 1 | 1,072.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 1,072.00 | Childrens Services | Payment to Private Contractors | Early Years Professional Development Pr… |