Service Area : Staff Benefits

Summary
Financial Year Payments Total £
2021 284 59,668.99
2022 232 54,689.99
2023 166 43,473.86
2024 172 55,193.75
2025 35 37,399.07
Total 889 250,425.66
Showing 271 to 284 of 284 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
01/04/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
01/04/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
28/05/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/07/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
30/07/21 5.00 FURZEHILL CHILDCARE CENTRE LTD Resources Payment to Private Contractors
23/07/21 5.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors
30/07/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
25/02/22 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
30/07/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
27/08/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
25/08/21 5.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors
27/08/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
29/11/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors