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 121 to 126 of 126 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 19.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/22 -88.78 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/09/24 -164.56 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)
04/09/24 -3,002.45 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 -6,211.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding