Supplier: Ymca Winchester Hse Day Nursery[Cc]

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There were 9 payments over 5 quarters totalling £30,699
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q4 2010-11 2 2,761.20 1,724.69 2,242.95 4,485.89
Q1 2011-12 1 7,488.00 7,488.00 7,488.00 7,488.00
Q2 2011-12 2 5,660.16 1,167.00 3,413.58 6,827.16
Q3 2011-12 3 5,000.00 648.00 2,299.33 6,898.00
Totals 9 7,488.00 648.00 3,411.01 30,699.05
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,000.00
15 Oct 10 1900245417 Train And Conference Sseyccg Graduate Leader Fund 5,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,485.89
13 Jan 11 1900284682 Pay To Vol And Other Early Years Neg Payments Fo... 1,724.69
25 Feb 11 1900304359 Pay To Vol And Other Early Years Neg Payments Fo... 2,761.20
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,488.00
12 Apr 11 1900325421 Pay To Pvte Contract Nursery Education 7,488.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,827.16
6 Sep 11 1900393808 Pay To Pvte Contract Nursery Education 5,660.16
29 Sep 11 1900405941 Pay To Pvte Contract Aiming High For Disabled Ch... 1,167.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,898.00
24 Oct 11 5000163254 Grants To Ext Bodies Sseyccg Graduate Leader Fund 648.00
3 Nov 11 1900419288 Grants To Ext Bodies Sseyccg Graduate Leader Fund 1,250.00
3 Nov 11 1900419333 Professional Service Agency Domiciliary Care 5,000.00

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