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 1 to 30 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 1,666.67 HALFORDS LTD Resources Professional Services
13/09/23 1,666.67 GREEN COMMUTE INITIATIVE Resources Professional Services
25/10/23 1,665.83 GREEN COMMUTE INITIATIVE Resources Professional Services
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Resources Professional Services
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Resources Professional Services
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Resources Professional Services
04/10/23 1,662.49 GREEN COMMUTE INITIATIVE Resources Professional Services
07/06/23 1,562.50 GREEN COMMUTE INITIATIVE Resources Professional Services
03/01/24 1,534.15 GREEN COMMUTE INITIATIVE Resources Professional Services
30/08/23 1,500.00 GREEN COMMUTE INITIATIVE Resources Professional Services
25/10/23 1,499.99 GREEN COMMUTE INITIATIVE Resources Professional Services
22/11/23 1,333.33 HALFORDS LTD Resources Professional Services
13/09/23 1,324.90 GREEN COMMUTE INITIATIVE Resources Professional Services
20/03/24 1,284.00 HALFORDS LTD Resources Professional Services
01/09/23 1,250.00 HALFORDS LTD Resources Professional Services
22/11/23 1,000.00 HALFORDS LTD Resources Professional Services
20/10/23 1,000.00 GREEN COMMUTE INITIATIVE Resources Professional Services
01/09/23 966.67 HALFORDS LTD Resources Professional Services
21/06/23 916.67 HALFORDS LTD Resources Professional Services
06/12/23 833.33 GREEN COMMUTE INITIATIVE Resources Professional Services
07/06/23 833.33 GREEN COMMUTE INITIATIVE Resources Professional Services
19/04/23 833.33 HALFORDS LTD Resources Professional Services
21/07/23 716.67 HALFORDS LTD Resources Professional Services
03/01/24 666.67 GREEN COMMUTE INITIATIVE Resources Professional Services
07/06/23 666.66 GREEN COMMUTE INITIATIVE Resources Professional Services
20/10/23 541.67 GREEN COMMUTE INITIATIVE Resources Professional Services
06/12/23 500.00 GREEN COMMUTE INITIATIVE Resources Professional Services
07/06/23 486.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
07/06/23 486.00 TOPS DAY NURSERY Resources Payment to Private Contractors
07/06/23 486.00 RYDE SCHOOL LTD Resources Payment to Private Contractors