Supplier : YMCA DAY NURSERY

Summary
Financial Year Payments Total £
2021 39 248,736.60
2022 43 304,842.60
2023 22 264,050.38
2024 22 491,345.38
Total 126 1,308,974.96
Showing 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 140.00 Resources Payment to Private Contractors Staff Benefits
30/06/21 140.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 140.00 Resources Payment to Private Contractors Staff Benefits
19/01/22 95.93 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/06/21 60.00 Childrens Services Support Children S17 Child Protection
27/08/21 48.00 Childrens Services Support Children S17 Child Protection
22/10/21 29.33 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -88.78 Childrens Services Payment to Private Contractors Early Years Pupil Premium
20/05/21 -270.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)