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 31 to 60 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 374.17 HALFORDS LTD Resources Professional Services
11/05/22 323.33 HALFORDS LTD Resources Professional Services
15/06/22 300.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
31/08/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/10/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/06/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
31/08/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
28/10/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
31/08/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/06/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/11/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/07/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/12/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/12/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
25/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
25/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/11/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/05/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/09/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
25/05/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/09/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
29/06/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/07/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/06/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors