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 391 to 420 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/23 291.04 Childrens Services Support Children S17 Child Protection
07/07/23 291.04 Childrens Services Support Children S17 Child Protection
29/08/25 289.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 289.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/08/25 289.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/07/25 286.20 Childrens Services Support Children S17 Child Protect Support & Protection 4
30/05/25 285.94 Childrens Services Support Children S17 Child Protect Support & Protection 4
19/01/22 281.96 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/11/23 275.50 Childrens Services Support Children S17 Child Protection
03/05/23 275.12 Childrens Services Support Children S17 Child Protection
18/12/24 273.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 268.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
10/11/21 267.75 Childrens Services Support Children Support for Looked After Children
03/04/24 265.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/04/22 261.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 255.44 Childrens Services Payment to Private Contractors Early Years Pupil Premium
20/10/23 253.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
10/07/24 248.40 Childrens Services Support Children S17 Child Protection CAST1
28/05/21 243.00 Resources Payment to Private Contractors Staff Benefits
29/10/21 243.00 Resources Payment to Private Contractors Staff Benefits
29/11/21 243.00 Resources Payment to Private Contractors Staff Benefits
30/06/21 243.00 Resources Payment to Private Contractors Staff Benefits
30/07/21 243.00 Resources Payment to Private Contractors Staff Benefits
27/08/21 243.00 Resources Payment to Private Contractors Staff Benefits
01/04/21 243.00 Resources Payment to Private Contractors Staff Benefits
29/09/21 243.00 Resources Payment to Private Contractors Staff Benefits
21/05/21 240.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/06/23 240.00 Resources Payment to Private Contractors Staff Benefits
25/07/25 239.10 Childrens Services Support Children S17 Child Protect Support & Protection 1
08/02/23 234.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…