Supplier : CHATTERBOX NURSERY LTD

Summary
Financial Year Payments Total £
2021 63 275,135.50
2022 33 286,195.10
2023 22 257,725.85
2024 32 449,076.89
2025 42 535,959.67
Total 192 1,804,093.01
Showing 1 to 30 of 63 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 88,452.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/21 88,452.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/01/22 53,121.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 45,864.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/21 19,710.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 19,710.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 19,710.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/01/22 16,279.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 8,209.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 7,387.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/21 4,536.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 4,536.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 1,755.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/07/21 1,725.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 1,596.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/07/21 1,131.00 Childrens Services Support Children Support for Looked After Children
31/08/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
07/05/21 783.00 Childrens Services Support Children Support for Looked After Children
03/12/21 750.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 750.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/01/22 477.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
26/11/21 459.00 Childrens Services Support Children S17 Child Protection
11/08/21 459.00 Childrens Services Support Children S17 Child Protection
04/02/22 435.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 381.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
23/02/22 351.00 Childrens Services Support Children S17 Child Protection