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 871 to 889 of 889 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/22 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
28/10/22 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
24/02/23 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/12/22 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/07/23 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
27/08/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
27/08/21 5.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
25/08/21 5.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors
28/06/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/01/23 5.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
27/08/21 5.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
31/03/23 -50.00 CARISBROOKE CEP SCHOOL Resources Payment to Private Contractors
04/10/24 -879.00 HALFORDS LTD Resources Professional Services
11/07/25 -1,560.00 HALFORDS LTD 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
24/01/24 -1,662.49 GREEN COMMUTE INITIATIVE Resources Professional Services
30/04/25 -1,665.83 GREEN COMMUTE INITIATIVE Resources Professional Services
30/05/22 -1,666.67 HALFORDS LTD Resources Professional Services