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 211 to 240 of 607 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 1,401.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,401.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,356.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 1,343.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 1,309.75 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/11/22 1,300.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,287.44 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/10/25 1,274.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 1,235.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 1,232.16 Childrens Services Payment to Private Contractors Early Years Pupil Premium