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 601 to 607 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 -20,052.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -26,336.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -31,379.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -35,254.15 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -38,890.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -40,461.24 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -65,911.97 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents