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 31 to 60 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 1,235.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 1,228.46 Corporate Items Rent Allowances Paid Rent Allowances Granted
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/23 1,125.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/09/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 999.18 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/04/22 944.28 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/02/23 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 911.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 785.07 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/12/22 767.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 744.90 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/11/22 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/03/23 661.50 Childrens Services Support Children S17 Disabled Children
04/04/22 660.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 658.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
18/11/22 636.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
29/04/22 543.51 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 533.90 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 504.75 Childrens Services Payment to Private Contractors Early Years Pupil Premium
25/01/23 468.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/11/22 466.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…