Expenses Type : Rent Allowances Paid

Summary
Financial Year Payments Total £
2021 8 4,537.00
2022 148 50,661.42
2023 4 5,002.00
2024 11 7,873.96
2025 14 12,801.50
Total 185 80,875.88
Showing 1 to 30 of 148 items
Date Amount £ SupplierDirectorateService Area
14/04/22 8,551.04 WONDER HOUSE Corporate Items Rent Allowances Granted
14/04/22 4,071.16 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Granted
06/07/22 1,974.00 PAGE THE PACKERS Corporate Items Discretionary Housing Payments
14/04/22 1,670.91 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
14/04/22 1,511.87 ST JOHNS PRE-SCHOOL Corporate Items Rent Allowances Granted
14/04/22 1,394.25 HUNNYHILL PRIMARY SCHOOL Corporate Items Rent Allowances Granted
14/04/22 1,234.53 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
14/04/22 1,228.46 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Granted
14/04/22 1,018.36 WONDER HOUSE Corporate Items Rent Allowances Granted
14/04/22 975.76 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
14/04/22 903.19 PREPAID FINANCIAL SERVICES LTD Corporate Items Rent Allowances Granted
14/04/22 789.28 KNL CHILDCARE LTD Corporate Items Rent Allowances Granted
08/02/23 782.85 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Granted
14/04/22 760.33 REDACTED PERSONAL DATA Corporate Items Rent Allowances Granted
30/11/22 755.00 LEE ATKINS TRANSPORT Corporate Items Discretionary Housing Payments
30/09/22 600.00 COAST TO CASTLE PROPERTY SERVICES Corporate Items Discretionary Housing Payments
14/04/22 564.80 WONDER HOUSE Corporate Items Rent Allowances Granted
14/04/22 554.35 LITTLE LOVE LANE NURSERY Corporate Items Rent Allowances Granted
14/04/22 553.96 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Granted
17/08/22 540.00 MEW THE MOVERS Corporate Items Discretionary Housing Payments
20/01/23 540.00 MEW THE MOVERS Corporate Items Discretionary Housing Payments
26/10/22 495.00 REDACTED PERSONAL DATA Corporate Items Discretionary Housing Payments
14/04/22 491.50 PRE SCHOOL @ ST HELENS Corporate Items Rent Allowances Granted
14/04/22 443.80 LUGLEY BUGS CHILDCARE Corporate Items Rent Allowances Granted
14/04/22 443.67 YOUTH OPTIONS Corporate Items Rent Allowances Granted
17/06/22 432.00 COWES MOVERS Corporate Items Discretionary Housing Payments
14/04/22 422.82 OAKFIELD C E PRIMARY SCHOOL Corporate Items Rent Allowances Granted
14/04/22 421.99 TOPS DAY NURSERY Corporate Items Rent Allowances Granted
01/06/22 390.00 COWES MOVERS Corporate Items Discretionary Housing Payments
14/04/22 386.36 VENTNOR COMMUNITY EARLY YEARS Corporate Items Rent Allowances Granted