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 811 to 840 of 889 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
25/01/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/05/21 5.00 FURZEHILL CHILDCARE CENTRE LTD Resources Payment to Private Contractors
25/02/22 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
29/07/22 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
14/07/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
24/02/23 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
01/02/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/07/23 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/05/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
31/07/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
29/09/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
03/04/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/07/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
23/07/21 5.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors
30/07/21 5.00 FURZEHILL CHILDCARE CENTRE LTD Resources Payment to Private Contractors
30/07/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
01/04/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/08/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/07/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
28/02/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/09/22 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
27/09/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
28/10/22 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
31/01/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
27/09/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
01/04/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
30/06/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/10/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
30/10/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors