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 11,281 to 11,310 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/10/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
24/11/21 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/11/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
29/11/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/11/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
22/12/21 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
22/12/21 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/12/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/12/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
26/01/22 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
26/01/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
28/01/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/01/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
23/02/22 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
23/02/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
23/02/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
25/02/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
25/02/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
23/03/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
23/03/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
25/05/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL 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 RYDE SCHOOL LTD 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 TOPS DAY NURSERIES PLAYSTATION IOW 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 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/06/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/06/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits