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 31 to 59 of 59 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 243.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 243.00 Resources Payment to Private Contractors Staff Benefits
25/05/22 243.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/23 243.00 Resources Payment to Private Contractors Staff Benefits
18/01/23 234.00 Childrens Services Charges from Independent Providers S17 Child Protection
21/09/22 226.25 Childrens Services Charges from Independent Providers S17 Child Protection
25/11/22 181.00 Childrens Services Charges from Independent Providers S17 Child Protection
05/08/22 181.00 Childrens Services Charges from Independent Providers S17 Child Protection
17/08/22 181.00 Childrens Services Charges from Independent Providers S17 Child Protection
12/10/22 181.00 Childrens Services Charges from Independent Providers S17 Child Protection
14/04/22 171.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
13/07/22 162.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/05/22 162.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/05/22 162.00 Childrens Services Charges from Independent Providers S17 Child Protection
14/12/22 156.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/05/22 121.50 Childrens Services Charges from Independent Providers S17 Child Protection
29/04/22 105.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 105.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/03/23 97.50 Childrens Services Charges from Independent Providers S17 Child Protection
28/12/22 85.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 82.35 Childrens Services Payment to Private Contractors 2 Year Old Funding
18/11/22 74.00 Childrens Services Charges from Independent Providers S17 Child Protection
13/01/23 58.50 Childrens Services Charges from Independent Providers S17 Child Protection
18/11/22 52.00 Childrens Services Charges from Independent Providers S17 Child Protection
19/08/22 -389.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -1,459.21 Childrens Services Payment to Private Contractors 3 & 4 yr old funding