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Star Bright Day Nursey Ltd

Supplier to London Borough of Havering

Received from Havering£814.6k
Payments156
All councils£814.6k
Councils1

Spend by year

£0£77.4k£154.8k
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

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 (so far)£123,46725

Latest payments

Latest payments from London Borough of Havering to Star Bright Day Nursey Ltd
DateSupplierWhat forCategoryAmount

By category

Star Bright Day Nursey Ltd at Havering by 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