Supplier : CHATTERBOX NURSERY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/21 | -4,536.00 | 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 |
| 14/04/21 | -88,452.00 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |