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 61 to 90 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
31/01/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/09/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/09/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/08/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/05/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/06/22 243.00 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 NITON PRE-SCHOOL Resources Payment to Private Contractors
25/05/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/11/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/07/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/09/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
11/05/22 191.67 HALFORDS LTD Resources Professional Services
11/05/22 187.50 STRICTLY EDUCATION LTD Resources Payment to Private Contractors
12/10/22 175.00 HALFORDS LTD Resources Professional Services
30/11/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
29/06/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
31/08/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
31/03/23 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
30/05/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
24/02/23 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
25/05/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
31/01/23 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
29/07/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
30/12/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
30/09/22 120.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors