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 61 to 90 of 139 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 184.62 FURZEHILL CHILDCARE CENTRE Corporate Items Rent Allowances Paid
14/04/22 182.92 GREENMOUNT COMMUNITY PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 180.28 OAKFIELD C E PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 180.00 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 177.70 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 176.82 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 175.92 SUMMERFIELDS PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 175.24 LUGLEY BUGS CHILDCARE Corporate Items Rent Allowances Paid
14/04/22 167.63 FRESHWATER EARLY YEARS CENTRE Corporate Items Rent Allowances Paid
14/04/22 164.06 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 151.43 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
14/04/22 137.00 LITTLE LOVE LANE NURSERY Corporate Items Rent Allowances Paid
14/04/22 130.67 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 127.70 TOPS DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 121.97 TOPS DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 117.70 YOUTH OPTIONS Corporate Items Rent Allowances Paid
14/04/22 112.92 NITON PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 110.64 GURNARD PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 109.92 HUNNYHILL PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 107.70 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 106.85 YMCA DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 99.55 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 98.00 GATTEN & LAKE PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 97.20 GURNARD PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 91.77 VENTNOR COMMUNITY EARLY YEARS Corporate Items Rent Allowances Paid
14/04/22 89.59 SEASHELLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 86.74 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 82.03 GREENMOUNT COMMUNITY PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 71.36 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 70.44 GATTEN & LAKE PRE-SCHOOL Corporate Items Rent Allowances Paid