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 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 422.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 371.86 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 343.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/04/22 335.34 Childrens Services Payment to Private Contractors Disability Access Funding
19/08/22 318.42 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/04/22 237.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 231.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 222.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/12/22 193.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 186.26 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 106.85 Corporate Items Rent Allowances Paid Rent Allowances Granted
01/06/22 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/23 19.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium