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Star Bright Day Nursey Ltd

Paid by 1 London authority

Total received£814.6k
Payments156
Councils1

Spend by year

£0£77.4k£154.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£33,1468
2020/21£112,64122
2021/22£135,29624
2022/23£154,79218
2023/24£109,99727
2024/25£145,27332
2025/26£123,46725

By council1

Payments to Star Bright Day Nursey Ltd by council
CouncilTotalPayments
Havering£814.6k156

By category

Star Bright Day Nursey Ltd by spending category
CategoryTotal
NON COMMERCIAL SUPPLIER£748.5k
PRIVATE CONTRACTORS PAYMENT - OTHER£54.4k
COMMERCIAL SUPPLIER£11.7k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Star Bright Day Nursey Ltd_A