Supplier : THE ISLAND DAY NURSERY LTD

Summary
Financial Year Payments Total £
2021 99 320,167.20
2022 100 316,726.26
2023 109 364,244.09
2024 120 715,604.02
2025 179 1,007,026.46
Total 607 2,723,768.03
Showing 91 to 99 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 45.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 45.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 45.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/03/22 43.77 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/21 40.81 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/22 34.58 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/02/22 15.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 -93.73 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/22 -101.08 Childrens Services Payment to Private Contractors 2 Year Old Funding