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 59 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 34,730.93 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 19,675.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,900.45 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,384.49 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 7,208.37 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 4,013.19 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 2,709.32 Childrens Services Payment to Private Contractors 2 Year Old Funding
22/06/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/04/22 2,174.04 Childrens Services Payment to Private Contractors 2 Year Old Funding
22/06/22 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,570.14 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 809.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/12/22 750.00 Childrens Services Payment to Private Contractors Home For Ukraine DfE
09/12/22 750.00 Childrens Services Payment to Private Contractors Home For Ukraine DfE
31/03/23 741.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
04/04/22 330.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 322.65 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/23 317.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 294.17 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 292.69 Corporate Items Rent Allowances Paid Rent Allowances Granted
19/08/22 251.10 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/02/23 243.00 Resources Payment to Private Contractors Staff Benefits
31/08/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 243.00 Resources Payment to Private Contractors Staff Benefits
31/03/23 243.00 Resources Payment to Private Contractors Staff Benefits
30/05/22 243.00 Resources Payment to Private Contractors Staff Benefits