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 121 to 150 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 5,059.32 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/12/22 4,913.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 4,892.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/12/22 4,842.18 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 4,820.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 4,820.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 4,746.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 4,649.68 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/12/25 4,637.10 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 4,582.85 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/12/23 4,445.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 4,249.31 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 3,969.27 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 3,834.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 3,796.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 3,667.74 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 3,550.51 Childrens Services Payment to Private Contractors 2 year old funding - working parents
06/04/23 3,502.05 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 3,489.96 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/03/24 3,429.90 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 3,418.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,376.15 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 3,230.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 3,208.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/11/22 3,202.42 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 3,133.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
21/07/23 3,132.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
01/09/21 3,112.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 3,076.79 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 3,069.30 Childrens Services Payment to Private Contractors 2 year old funding - working parents