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 31 to 60 of 63 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/21 348.00 Childrens Services Support Children Support for Looked After Children
31/08/21 310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
21/05/21 285.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 218.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 206.70 Childrens Services Payment to Private Contractors Early Years Pupil Premium
08/11/21 164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/21 164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/07/21 150.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/04/21 124.00 Resources Payment to Private Contractors Staff Benefits
29/10/21 124.00 Resources Payment to Private Contractors Staff Benefits
29/11/21 124.00 Resources Payment to Private Contractors Staff Benefits
31/12/21 124.00 Resources Payment to Private Contractors Staff Benefits
28/01/22 124.00 Resources Payment to Private Contractors Staff Benefits
27/08/21 124.00 Resources Payment to Private Contractors Staff Benefits
30/07/21 124.00 Resources Payment to Private Contractors Staff Benefits
30/06/21 124.00 Resources Payment to Private Contractors Staff Benefits
25/02/22 124.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 124.00 Resources Payment to Private Contractors Staff Benefits
29/09/21 124.00 Resources Payment to Private Contractors Staff Benefits
02/07/21 80.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
05/01/22 0.00 Childrens Services Support Children Support for Looked After Children
31/08/21 -164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/21 -310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/08/21 -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
31/08/21 -1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/11/21 -4,536.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding