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 |
|---|---|---|---|---|
| 19/08/22 | 117.00 | Childrens Services | Payment to Private Contractors | Early Years Pupil Premium |
| 14/04/22 | 37.58 | Regeneration | Water and Sewerage | Non-operational buildings |
| 01/06/22 | -60.00 | Childrens Services | Payment to Private Contractors | COVID Household Support Fund (DWP) |