Supplier : YMCA WINCHESTER HOUSE DAY NURSERY
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/23 | 1,478.54 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 07/06/23 | 486.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 06/04/23 | 116.55 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 06/04/23 | 6.82 | Childrens Services | Payment to Private Contractors | Early Years Pupil Premium |