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 91 to 117 of 117 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 180.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 171.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/05/22 162.00 Childrens Services Charges from Independent Providers S17 Child Protection
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
14/12/22 156.00 Childrens Services Charges from Independent Providers S17 Child Protection
04/01/22 151.58 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/05/22 121.50 Childrens Services Charges from Independent Providers S17 Child Protection
06/04/23 116.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/07/21 110.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/11/22 105.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/04/22 105.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/03/23 97.50 Childrens Services Charges from Independent Providers S17 Child Protection
19/01/22 93.55 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/21 93.28 Childrens Services Payment to Private Contractors Early Years Pupil Premium
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
30/06/21 30.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/04/23 6.82 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/22 -2.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 -389.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/11/21 -1,023.50 Childrens Services Client Expenses Support for Looked After Children
30/11/22 -1,459.21 Childrens Services Payment to Private Contractors 3 & 4 yr old funding