Supplier : CHATTERBOX NURSERY LTD

Summary
Financial Year Payments Total £
2025 10 138,531.00
Total 10 138,531.00
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 63,943.55
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 45,983.74
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 35,521.20
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,574.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium under… 999.90
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 660.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 165.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 137.93
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -5,245.52
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… -6,208.80