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 120 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/24 5,128.26 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 4,892.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 4,746.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 4,582.85 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 3,550.51 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,489.96 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 3,208.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 3,133.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/09/24 2,730.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 2,429.52 Childrens Services Payment to Private Contractors 2 Year Old Funding
12/02/25 2,145.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,901.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,901.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 1,719.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
10/05/24 1,695.54 Childrens Services Payment to Private Contractors Disability Access Funding
15/05/24 1,584.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,584.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 1,489.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
18/12/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,232.16 Childrens Services Payment to Private Contractors Early Years Pupil Premium
08/11/24 1,146.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/05/24 1,140.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,047.88 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/09/24 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 997.31 Childrens Services Payment to Private Contractors 2 Year Old Funding