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 451 to 480 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 166.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/23 164.70 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/06/24 161.10 Childrens Services Support Children S17 Child Protection CAST1
04/12/24 157.74 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/21 150.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/09/24 146.88 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/08/22 145.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/12/25 143.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/10/21 133.91 Childrens Services Client Expenses S17 Child Protection
09/10/24 129.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
30/10/24 129.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
22/05/24 124.20 Childrens Services Support Children S17 Child Protection CAST1
14/10/21 120.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/01/24 120.00 Resources Payment to Private Contractors Staff Benefits
28/02/24 120.00 Resources Payment to Private Contractors Staff Benefits
03/04/24 120.00 Resources Payment to Private Contractors Staff Benefits
29/12/23 120.00 Resources Payment to Private Contractors Staff Benefits
29/11/23 120.00 Resources Payment to Private Contractors Staff Benefits
31/05/24 120.00 Resources Payment to Private Contractors Staff Benefits
22/05/24 120.00 Resources Payment to Private Contractors Staff Benefits
30/10/23 120.00 Resources Payment to Private Contractors Staff Benefits
29/09/23 120.00 Resources Payment to Private Contractors Staff Benefits
28/06/24 120.00 Resources Payment to Private Contractors Staff Benefits
31/07/24 120.00 Resources Payment to Private Contractors Staff Benefits
30/08/24 120.00 Resources Payment to Private Contractors Staff Benefits
30/08/23 120.00 Resources Payment to Private Contractors Staff Benefits
14/07/23 120.00 Resources Payment to Private Contractors Staff Benefits
28/07/23 120.00 Resources Payment to Private Contractors Staff Benefits
31/03/23 120.00 Resources Payment to Private Contractors Staff Benefits