Supplier : THE ISLAND DAY NURSERY LTD

Summary
Financial Year Payments Total £
2025 37 322,137.38
Total 37 322,137.38
Showing 31 to 37 of 37 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 165.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 143.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -224.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -861.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… -1,417.00
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -2,414.80
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding -8,917.35