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 179 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 65,911.97 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 65,911.97 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 59,338.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,503.55 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 50,418.72 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 45,400.19 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 44,933.85 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 42,607.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,461.24 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,461.24 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 38,890.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,890.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 35,254.15 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 35,254.15 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 32,819.93 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,379.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,379.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 27,225.26 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 27,158.95 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 27,136.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 24,400.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
02/04/25 23,167.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 21,430.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 20,052.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 20,052.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 19,548.93 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 19,484.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 15,779.40 Childrens Services Payment to Private Contractors 2 Year Old Funding