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 241 to 270 of 889 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/06/21 243.00 THE ISLAND DAY NURSERY LTD Resources Payment to Private Contractors
28/05/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
14/07/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/12/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
30/10/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
28/07/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
31/03/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
26/01/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
30/08/23 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
28/01/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
29/06/22 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/12/23 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/09/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
29/09/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
22/05/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
17/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Resources Payment to Private Contractors
31/07/24 243.00 RYDE SCHOOL LTD Resources Payment to Private Contractors
29/09/21 243.00 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
30/06/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Resources Payment to Private Contractors
30/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
30/11/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
31/07/24 243.00 NITON PRE-SCHOOL Resources Payment to Private Contractors
25/02/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Resources Payment to Private Contractors
22/09/21 243.00 GATTEN AND LAKE CHILDCARE Resources Payment to Private Contractors