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 1 to 30 of 120 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 67,190.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 58,185.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 39,050.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 36,793.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/12/24 36,388.98 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 35,556.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 28,941.55 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 27,701.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 24,226.50 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 22,415.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 21,291.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 20,838.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 18,671.15 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 17,599.38 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 17,097.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 15,922.95 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 15,827.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/12/24 15,214.01 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 15,205.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 13,591.56 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 13,023.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 12,086.48 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/24 11,336.96 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
04/12/24 11,254.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 9,336.08 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/12/24 8,975.83 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/09/24 7,527.35 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 6,619.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 6,069.52 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 5,699.44 Childrens Services Payment to Private Contractors 2 Year Old Funding