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 421 to 450 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/25 233.38 Childrens Services Support Children S17 Child Protect Support & Protection 1
11/05/22 227.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
21/05/25 227.07 Childrens Services Support Children S17 Child Protect Support & Protection 1
01/08/25 227.07 Childrens Services Support Children S17 Child Protect Support & Protection 4
31/12/24 224.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/07/24 219.45 Childrens Services Support Children S17 Child Protection CAST1
23/05/25 219.15 Childrens Services Support Children S17 Child Protect Support & Protection 1
21/12/22 214.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 214.11 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/03/22 210.14 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/25 201.84 Childrens Services Support Children S17 Child Protect Support & Protection 1
09/06/23 196.52 Childrens Services Support Children S17 Disabled Children
13/12/23 196.50 Childrens Services Support Children S17 Child Protection
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/12/21 195.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 194.48 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/05/25 191.45 Childrens Services Support Children S17 Child Protect Support & Protection 1
04/07/25 191.28 Childrens Services Support Children S17 Child Protect Support & Protection 1
28/07/25 190.09 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 189.72 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/08/25 187.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/04/22 186.26 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 180.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/05/25 179.55 Childrens Services Support Children S17 Child Protect Support & Protection 1
15/09/21 177.80 Childrens Services Client Expenses S17 Child Protection
22/12/21 171.50 Childrens Services Support Children Support for Looked After Children
28/07/25 168.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/04/25 168.20 Childrens Services Support Children S17 Child Protect Support & Protection 4