Supplier : YMCA ST MARYS DAY NURSERY

Summary
Financial Year Payments Total £
2025 9 201,116.98
Total 9 201,116.98
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 63,087.06
28/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 60,000.00
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 45,881.77
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 28,345.20
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 3,613.87
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 2,856.21
12/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 780.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 165.00
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -3,612.13