Supplier : YMCA ST MARYS DAY NURSERY

Summary
Financial Year Payments Total £
2025 31 689,936.02
Total 31 689,936.02
Showing 31 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 113,374.75 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 113,374.75 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 106,454.58 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,125.74 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 70,125.74 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 65,681.21 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 63,087.06 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/01/26 60,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/04/25 52,244.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 51,266.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,881.77 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 28,345.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/07/25 14,318.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 7,815.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 4,563.66 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 3,613.87 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 2,856.21 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/07/25 1,805.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/11/25 780.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 520.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 220.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 218.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 210.00 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 3-4 year olds
24/12/25 165.00 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 3-4 year olds
19/12/25 -3,612.13 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -51,266.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -70,125.74 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -113,374.75 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents