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 |
|---|---|---|---|---|
| 28/06/24 | 2,926.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |