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 91 to 120 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/10/22 1,029.00 Childrens Services Support Children Support for Looked After Children
24/12/25 999.90 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
04/04/22 870.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/04/23 846.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/08/25 840.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 840.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/02/25 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 785.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/05/21 783.00 Childrens Services Support Children Support for Looked After Children
28/07/25 780.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 763.84 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/10/21 750.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 750.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/09/24 714.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 682.65 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 660.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/03/23 637.00 Childrens Services Support Children Support for Looked After Children
31/03/25 571.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/09/24 530.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/03/23 528.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
28/03/24 511.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/01/22 477.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
26/11/21 459.00 Childrens Services Support Children S17 Child Protection
11/08/21 459.00 Childrens Services Support Children S17 Child Protection
31/12/24 448.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/12/22 441.00 Childrens Services Support Children Support for Looked After Children
12/05/23 441.00 Childrens Services Support Children Support for Looked After Children
30/05/23 441.00 Childrens Services Support Children Support for Looked After Children
04/02/22 435.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)