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 11,191 to 11,220 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/12/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/08/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
04/06/24 243.00 PREMIER FORD Vehicle Hire External Corporate Stores
30/08/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/05/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/01/25 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/06/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
27/09/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/06/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
27/09/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/11/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/10/23 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/03/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
30/11/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/12/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
24/02/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
24/02/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
24/02/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
31/03/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/01/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/01/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/01/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits