Service Area : Rent Allowances Granted

Summary
Financial Year Payments Total £
2021 2 1,417.00
2022 139 44,635.42
2025 1 -592.60
Total 142 45,459.82
Showing 31 to 60 of 139 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 322.65 YMCA WINCHESTER HOUSE DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 304.10 SEASHELLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 298.36 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 295.57 SEASHELLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 294.17 YMCA WINCHESTER HOUSE DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 292.69 YMCA WINCHESTER HOUSE DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 275.99 NITON PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 275.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 270.00 VENTNOR COMMUNITY EARLY YEARS Corporate Items Rent Allowances Paid
14/04/22 260.94 FURZEHILL CHILDCARE CENTRE Corporate Items Rent Allowances Paid
14/04/22 243.94 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 243.94 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Corporate Items Rent Allowances Paid
14/04/22 243.94 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
14/04/22 243.94 ST THOMAS & ST MARYS PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 243.94 CSN CARE GROUP LIMITED Corporate Items Rent Allowances Paid
14/04/22 228.86 NETTLESTONE PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 228.46 SPRINGHILL PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 221.74 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
14/04/22 214.90 CSN CARE GROUP LIMITED Corporate Items Rent Allowances Paid
14/04/22 211.21 FUN TO LEARN PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 205.62 CSN CARE GROUP LIMITED Corporate Items Rent Allowances Paid
14/04/22 203.10 SOVEREIGN HOUSING ASSOCIATION Corporate Items Rent Allowances Paid
14/04/22 196.14 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 191.67 GODSHILL GRIFFINS Corporate Items Rent Allowances Paid
14/04/22 186.26 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 186.26 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Corporate Items Rent Allowances Paid
14/04/22 186.26 TOPS DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 186.26 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
14/04/22 186.26 YMCA DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 186.26 CSN CARE GROUP LIMITED Corporate Items Rent Allowances Paid