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 151 to 166 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/23 10.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/09/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
29/09/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/10/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
14/07/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/07/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/07/23 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
14/07/23 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/02/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
29/12/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/08/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
29/11/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/01/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
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