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 181 to 192 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 -1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/25 -2,269.41 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -4,536.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/21 -4,536.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -5,245.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -5,416.96 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
14/04/21 -19,710.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
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
14/04/21 -88,452.00 Childrens Services Payment to Private Contractors 2 Year Old Funding