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 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 137.93 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 -195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -840.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 -5,245.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -6,208.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -58,968.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -70,351.68 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -71,299.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents