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 1 to 30 of 142 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 8,551.04 WONDER HOUSE Corporate Items Rent Allowances Paid
14/04/22 4,071.16 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 1,670.91 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 1,511.87 ST JOHNS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 1,394.25 HUNNYHILL PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 1,234.53 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 1,228.46 THE ISLAND DAY NURSERY LTD Corporate Items Rent Allowances Paid
14/04/22 1,018.36 WONDER HOUSE Corporate Items Rent Allowances Paid
14/04/22 975.76 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
27/10/21 967.00 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Paid
14/04/22 903.19 PREPAID FINANCIAL SERVICES LTD Corporate Items Rent Allowances Paid
14/04/22 789.28 KNL CHILDCARE LTD Corporate Items Rent Allowances Paid
08/02/23 782.85 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Paid
14/04/22 760.33 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 564.80 WONDER HOUSE Corporate Items Rent Allowances Paid
14/04/22 554.35 LITTLE LOVE LANE NURSERY Corporate Items Rent Allowances Paid
14/04/22 553.96 WINDMILLS PRE-SCHOOL Corporate Items Rent Allowances Paid
14/04/22 491.50 PRE SCHOOL @ ST HELENS Corporate Items Rent Allowances Paid
25/03/22 450.00 MID SUSSEX DISTRICT COUNCIL Corporate Items Rent Allowances Paid
14/04/22 443.80 LUGLEY BUGS CHILDCARE Corporate Items Rent Allowances Paid
14/04/22 443.67 YOUTH OPTIONS Corporate Items Rent Allowances Paid
14/04/22 422.82 OAKFIELD C E PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 421.99 TOPS DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 386.36 VENTNOR COMMUNITY EARLY YEARS Corporate Items Rent Allowances Paid
14/04/22 382.48 REDACTED PERSONAL DATA Corporate Items Rent Allowances Paid
14/04/22 379.86 SHALFLEET C E PRIMARY SCHOOL Corporate Items Rent Allowances Paid
14/04/22 371.86 YMCA DAY NURSERY Corporate Items Rent Allowances Paid
14/04/22 369.24 PRE SCHOOL @ ST HELENS Corporate Items Rent Allowances Paid
14/04/22 357.70 YARMOUTH LITTLE STARS PRE SCHOOL Corporate Items Rent Allowances Paid
14/04/22 351.24 ST THOMAS & ST MARYS PRIMARY SCHOOL Corporate Items Rent Allowances Paid