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 121 to 139 of 139 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 20.47 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
14/04/22 20.30 SPRINGHILL PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 16.98 NITON PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 15.25 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 12.72 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 11.74 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 11.50 NETTLESTONE PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 10.42 LITTLE ACRES CHILDCARE CENTRE Corporate Items Rent Allowances Paid
14/04/22 9.67 FUN TO LEARN PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 7.84 GREENMOUNT COMMUNITY PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 7.80 FUN TO LEARN PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 7.70 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 6.50 GURNARD PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 2.00 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 1.96 FRESHWATER EARLY YEARS CENTRE Corporate Items Rent Allowances Paid
14/04/22 1.48 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 1.38 RYDE SCHOOL LTD Corporate Items Rent Allowances Paid
14/04/22 1.33 ST JOHNS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 1.00 YARMOUTH LITTLE STARS PRE SCHOOL Corporate Items Rent Allowances Paid