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 607 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/23 30,213.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 30,095.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,978.69 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,920.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 28,941.55 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 27,864.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 27,701.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 27,225.26 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 27,158.95 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 27,136.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/01/22 27,000.62 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 26,732.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,336.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/23 26,335.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,400.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
01/09/24 24,226.50 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 23,167.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 23,051.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 22,415.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 21,430.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 21,291.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 20,838.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 20,052.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 20,052.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 19,548.93 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 19,484.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 18,671.15 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 17,599.38 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 17,097.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding