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 151 to 180 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 124.00 Resources Payment to Private Contractors Staff Benefits
29/10/21 124.00 Resources Payment to Private Contractors Staff Benefits
30/06/21 124.00 Resources Payment to Private Contractors Staff Benefits
28/01/22 124.00 Resources Payment to Private Contractors Staff Benefits
29/11/21 124.00 Resources Payment to Private Contractors Staff Benefits
29/09/21 124.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 124.00 Resources Payment to Private Contractors Staff Benefits
31/12/21 124.00 Resources Payment to Private Contractors Staff Benefits
27/08/21 124.00 Resources Payment to Private Contractors Staff Benefits
30/07/21 124.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 123.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
02/07/21 80.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/04/22 37.58 Regeneration Water and Sewerage Non-operational buildings
05/01/22 0.00 Childrens Services Support Children Support for Looked After Children
17/05/24 0.00 Childrens Services Support Children Support for Looked After Children
27/12/23 -27.90 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/06/22 -60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/09/24 -132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
08/11/21 -164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/21 -164.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
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
31/08/21 -310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/05/23 -441.00 Childrens Services Support Children Support for Looked After Children
29/08/25 -840.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
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