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 109 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 120.00 Resources Payment to Private Contractors Staff Benefits
30/10/23 120.00 Resources Payment to Private Contractors Staff Benefits
28/07/23 120.00 Resources Payment to Private Contractors Staff Benefits
29/12/23 120.00 Resources Payment to Private Contractors Staff Benefits
31/01/24 120.00 Resources Payment to Private Contractors Staff Benefits
28/02/24 120.00 Resources Payment to Private Contractors Staff Benefits
28/03/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
07/06/23 98.26 Childrens Services Support Children S17 Disabled Children
07/06/23 98.26 Childrens Services Support Children S17 Disabled Children
28/03/24 87.42 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 86.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/06/23 81.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/08/23 80.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 68.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/05/23 42.58 Childrens Services Support Children S17 Disabled Children
09/08/23 -333.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/08/23 -589.50 Childrens Services Support Children S17 Disabled Children