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 61 to 90 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
17/03/23 406.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/23 345.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/03/23 330.75 Childrens Services Support Children S17 Child Protection
29/04/22 261.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
08/02/23 234.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 227.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
21/12/22 214.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 214.11 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 186.26 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 180.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 164.70 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 145.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/05/22 120.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 120.00 Resources Payment to Private Contractors Staff Benefits
31/08/22 120.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 120.00 Resources Payment to Private Contractors Staff Benefits
29/06/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 120.00 Resources Payment to Private Contractors Staff Benefits
25/05/22 120.00 Resources Payment to Private Contractors Staff Benefits
31/01/23 120.00 Resources Payment to Private Contractors Staff Benefits
24/02/23 120.00 Resources Payment to Private Contractors Staff Benefits
31/03/23 120.00 Resources Payment to Private Contractors Staff Benefits
08/03/23 107.10 Childrens Services Support Children S17 Disabled Children
08/03/23 107.10 Childrens Services Support Children S17 Disabled Children
14/04/22 99.55 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/23 97.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/04/22 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 86.74 Corporate Items Rent Allowances Paid Rent Allowances Granted