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 481 to 510 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 120.00 Resources Payment to Private Contractors Staff Benefits
31/01/23 120.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 120.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 120.00 Resources Payment to Private Contractors Staff Benefits
31/08/22 120.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 120.00 Resources Payment to Private Contractors Staff Benefits
29/06/22 120.00 Resources Payment to Private Contractors Staff Benefits
30/05/22 120.00 Resources Payment to Private Contractors Staff Benefits
25/05/22 120.00 Resources Payment to Private Contractors Staff Benefits
25/02/22 120.00 Resources Payment to Private Contractors Staff Benefits
28/01/22 120.00 Resources Payment to Private Contractors Staff Benefits
03/12/21 120.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/21 120.00 Resources Payment to Private Contractors Staff Benefits
02/07/21 110.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/03/23 107.10 Childrens Services Support Children S17 Disabled Children
08/03/23 107.10 Childrens Services Support Children S17 Disabled Children
18/06/21 106.92 Childrens Services Support Children Support for LAC CWD
04/06/25 106.50 Childrens Services Support Children S17 Child Protect Support & Protection 1
04/09/24 106.08 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/09/24 102.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/04/22 99.55 Corporate Items Rent Allowances Paid Rent Allowances Granted
29/08/25 99.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 99.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/06/23 98.26 Childrens Services Support Children S17 Disabled Children
07/06/23 98.26 Childrens Services Support Children S17 Disabled Children