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 91 to 120 of 284 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
28/05/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
01/04/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
27/08/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
30/06/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
29/09/21 215.96 LITTLE LOVE LANE NURSERY Resources Payment to Private Contractors
23/07/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
24/09/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
22/12/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
22/10/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
26/01/22 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
25/08/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
24/11/21 190.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
07/01/22 166.67 STRICTLY EDUCATION LTD Resources Payment to Private Contractors
29/09/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
29/10/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
30/07/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
01/04/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
28/05/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
27/08/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
30/06/21 155.00 BLACKBERRY LANE PRE-SCHOOL Resources Payment to Private Contractors
28/05/21 140.00 YMCA DAY NURSERY Resources Payment to Private Contractors
30/06/21 140.00 YMCA DAY NURSERY Resources Payment to Private Contractors
01/04/21 140.00 YMCA DAY NURSERY Resources Payment to Private Contractors
25/02/22 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors
29/11/21 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors
01/04/21 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors
30/07/21 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors
28/01/22 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors
29/10/21 124.00 CHATTERBOX NURSERY LTD Resources Payment to Private Contractors