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 35 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 6,482.00 HALFORDS LTD Resources Professional Services
09/07/25 4,954.00 HALFORDS LTD Resources Professional Services
04/02/26 4,166.00 HALFORDS LTD Resources Professional Services
08/10/25 2,950.00 HALFORDS LTD Resources Professional Services
27/08/25 1,666.67 GREEN COMMUTE INITIATIVE Resources Professional Services
30/04/25 1,666.67 GREEN COMMUTE INITIATIVE Resources Professional Services
30/04/25 1,666.67 GREEN COMMUTE INITIATIVE Resources Professional Services
21/05/25 1,299.17 GREEN COMMUTE INITIATIVE Resources Professional Services
21/05/25 1,258.00 HALFORDS LTD Resources Professional Services
12/11/25 1,241.67 GREEN COMMUTE INITIATIVE Resources Professional Services
21/05/25 1,132.50 GREEN COMMUTE INITIATIVE Resources Professional Services
16/01/26 1,125.00 GREEN COMMUTE INITIATIVE Resources Professional Services
08/10/25 1,124.99 GREEN COMMUTE INITIATIVE Resources Professional Services
27/08/25 1,024.99 GREEN COMMUTE INITIATIVE Resources Professional Services
04/02/26 983.33 GREEN COMMUTE INITIATIVE Resources Professional Services
01/08/25 981.24 STRICTLY EDUCATION Resources Payment to Private Contractors
30/07/25 916.67 GREEN COMMUTE INITIATIVE Resources Professional Services
26/11/25 830.00 HALFORDS LTD Resources Professional Services
05/09/25 803.00 HALFORDS LTD Resources Professional Services
08/10/25 700.00 HALFORDS LTD Resources Professional Services
05/09/25 594.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Payment to Private Contractors
05/12/25 570.00 HALFORDS LTD Resources Professional Services
07/01/26 520.83 GREEN COMMUTE INITIATIVE Resources Professional Services
23/12/25 457.50 GREEN COMMUTE INITIATIVE Resources Professional Services
05/09/25 300.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors
01/10/25 275.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors
11/06/25 200.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors
11/06/25 180.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
05/09/25 150.00 TOPS DAY NURSERY LTD Resources Payment to Private Contractors
05/12/25 125.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors