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 61 to 90 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 2,964.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/09/24 2,935.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 2,857.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/09/24 2,846.35 Childrens Services Payment to Private Contractors 2 year old funding - working parents
15/10/25 2,730.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 2,574.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/09/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/12/23 2,081.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/01/24 1,906.80 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
02/04/25 1,755.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/07/21 1,725.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,625.00 Childrens Services Payment to Contractors - Capital St Helens Primary Devolved Capital
19/01/22 1,596.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,326.52 Adult Services Water and Sewerage The Laurels
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,248.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,193.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/09/24 1,183.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/07/21 1,131.00 Childrens Services Support Children Support for Looked After Children
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,053.00 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
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
08/11/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding