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 179 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 15,740.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 15,740.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 12,469.40 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 12,101.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 11,856.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 10,847.85 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 10,312.92 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 10,302.31 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 9,381.89 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,767.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,767.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,754.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,754.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,121.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/12/25 7,019.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 6,809.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 6,809.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 5,077.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 4,820.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 4,820.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/12/25 4,637.10 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/07/25 4,249.31 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 3,069.30 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/12/25 2,976.10 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 2,917.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 2,917.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/12/25 2,729.64 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 2,644.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 2,532.06 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
15/10/25 2,457.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…