Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 1,891 to 1,920 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
30/11/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/07/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/07/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/07/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/12/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
24/02/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
31/01/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
25/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
30/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/11/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
25/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/05/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
25/05/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
25/05/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
24/02/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
22/07/22 242.00 AMAZON.CO.UK ZL7FV9HZ5 Computer Purchase & Rental ICT Desktop Support
15/03/23 240.83 DOUBLETREE Members Conference Expenses Democratic Representation & Management
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
17/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
24/02/23 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
02/12/22 240.00 HB INFO LTD Training Specialist Cross-Council Training
01/06/22 240.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs