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 166 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 396.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Payment to Private Contractors
01/09/23 333.33 HALFORDS LTD Resources Professional Services
01/03/24 300.00 HALFORDS LTD Resources Professional Services
02/08/23 297.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Payment to Private Contractors
29/09/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/12/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/01/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/12/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/10/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
14/07/23 243.00 TOPS DAY NURSERY Resources Payment to Private Contractors
14/07/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
28/02/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/08/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/11/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/11/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/02/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/08/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
28/07/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/10/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/01/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/09/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/10/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/01/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
07/06/23 240.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors