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 151 to 180 of 889 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/21 312.50 HALFORDS LTD Resources Professional Services
19/04/24 308.00 HALFORDS LTD Resources Professional Services
05/09/25 300.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors
01/03/24 300.00 HALFORDS LTD Resources Professional Services
15/06/22 300.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
02/08/23 297.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Payment to Private Contractors
30/07/21 291.67 HALFORDS LTD Resources Professional Services
17/09/21 285.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Resources Payment to Private Contractors
01/10/25 275.00 OSCARS AFTER SCHOOL CLUB Resources Payment to Private Contractors
22/05/24 250.00 HALFORDS LTD Resources Professional Services
28/05/21 243.00 GATTEN & LAKE PRE-SCHOOL Resources Payment to Private Contractors
30/11/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/09/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/11/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
31/01/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
28/05/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/09/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/07/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/07/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/07/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/05/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/01/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
01/04/21 243.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
30/07/21 243.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
31/08/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/08/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
25/05/22 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors