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 751 to 780 of 889 items
Date Amount £ SupplierDirectorateExpenses Type
23/03/22 16.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors
01/04/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
29/09/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
30/06/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
27/08/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
31/12/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
30/07/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
29/10/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
28/05/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
29/11/21 15.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
28/05/21 10.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
28/01/22 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
28/07/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
07/06/23 10.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/12/21 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
30/06/21 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
30/06/21 10.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
29/07/22 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
30/08/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
01/04/21 10.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
27/08/21 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
07/06/23 10.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/07/21 10.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
29/10/21 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
25/05/22 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
29/09/21 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
31/01/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
24/02/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
31/03/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors
14/07/23 10.00 LANESEND PRIMARY Resources Payment to Private Contractors