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 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 71.36 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/04/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 54.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 11.74 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 2.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/23 -43.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 -207.84 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -598.41 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 -1,010.43 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -1,284.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding