Expenses Type : Non-staff compensation

Summary
Financial Year Payments Total £
2021 2 400.00
2022 16 371,765.39
2023 1 27.36
2024 3 26,750.00
2025 1 5.00
Total 23 398,947.75
Showing 16 items
Date Amount £ SupplierDirectorateService Area
27/06/22 354,000.00 TROWERS & HAMLINS LLP Regeneration Public Sector Partnership Costs
30/12/22 5,396.57 MEDINA HOUSE SCHOOL Resources Payroll
30/12/22 2,081.60 HAYLANDS PRIMARY SCHOOL Resources Payroll
30/12/22 1,757.80 GREENMOUNT PRIMARY SCHOOL Resources Payroll
30/12/22 1,436.14 CARISBROOKE CE PRIMARY SCHOOL Resources Payroll
30/12/22 1,281.46 BINSTEAD PRIMARY SCHOOL Resources Payroll
31/03/23 1,200.00 REDACTED PERSONAL DATA Regeneration Development Management
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Resources Payroll
20/05/22 750.00 PLAN RESEARCH Regeneration Development Management
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Resources Payroll
30/12/22 572.94 OAKFIELD PRIMARY Resources Payroll
30/12/22 431.50 BROADLEA PRIMARY – IWC Resources Payroll
30/12/22 410.03 GURNARD PRIMARY SCHOOL Resources Payroll
01/02/23 300.00 REDACTED PERSONAL DATA Chief Executive Chief Executive
30/12/22 189.77 ARRETON ST GEORGES CE PRIMARY SCHOO Resources Payroll
30/12/22 85.92 CARISBROOKE COLLEGE Resources Payroll