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 172 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/24 308.00 HALFORDS LTD Resources Professional Services
22/05/24 250.00 HALFORDS LTD Resources Professional Services
22/05/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/05/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/07/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/10/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/06/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/11/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
29/11/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/08/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
27/09/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
27/09/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
03/04/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
22/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/07/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/10/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
31/01/25 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
17/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
03/04/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/12/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
22/05/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
31/05/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/08/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
31/07/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/08/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/06/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
27/09/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/06/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/12/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors