Supplier : YMCA WINCHESTER HOUSE DAY NURSERY

Summary
Financial Year Payments Total £
2021 53 177,393.55
2022 59 129,243.72
2023 4 2,087.91
2024 1 2,926.00
Total 117 311,651.18
Showing 1 to 30 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 31,881.71 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 25,934.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/02/22 19,968.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
01/09/21 18,394.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 7,638.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/04/21 6,572.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/01/22 6,197.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 5,713.68 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 4,916.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/01/22 4,875.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 4,558.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/04/21 4,200.00 Childrens Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
23/07/21 3,434.06 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 3,356.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/12/21 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 2,457.84 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/01/22 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
13/10/21 2,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
29/12/21 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/02/22 1,643.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
14/01/22 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/06/21 1,400.00 Childrens Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
22/10/21 1,340.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/01/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/11/21 1,023.50 Childrens Services Client Expenses Support for Looked After Children
23/07/21 1,023.50 Childrens Services Client Expenses Support for Looked After Children
09/07/21 750.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 597.17 Childrens Services Payment to Private Contractors 2 Year Old Funding