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 60 of 117 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 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…
29/04/22 2,174.04 Childrens Services Payment to Private Contractors 2 Year Old Funding
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…
22/06/22 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
28/12/22 1,570.14 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/01/22 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,478.54 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
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
31/03/23 809.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/07/21 750.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
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
19/01/22 597.17 Childrens Services Payment to Private Contractors 2 Year Old Funding
07/06/23 486.00 Resources Payment to Private Contractors Staff Benefits
03/12/21 390.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/21 351.41 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/10/21 330.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
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