Expenses Type : Payments to Voluntary and Other Associations

Summary
Financial Year Payments Total £
2021 786 1,556,059.12
2022 562 1,630,363.97
2023 702 1,852,374.80
2024 819 1,610,906.86
2025 668 1,366,967.85
Total 3,537 8,016,672.60
Showing 691 to 702 of 702 items
Date Amount £ SupplierDirectorateService Area
16/08/23 22.00 REDACTED PERSONAL DATA Adult Services Co-production
16/08/23 22.00 REDACTED PERSONAL DATA Adult Services Co-production
28/02/24 18.72 DEPARTMENT FOR WORK & PENSIONS Childrens Services Supporting Families
07/02/24 16.79 DEPARTMENT FOR WORK & PENSIONS Childrens Services Supporting Families
05/12/23 15.50 MR T'S SNACKS LIMITED Childrens Services Youth Justice Service
22/12/23 14.67 DEPARTMENT FOR WORK & PENSIONS Childrens Services Supporting Families
31/05/23 -208.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Ryde Village Extra Care
31/05/23 -312.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Ryde Village Extra Care
27/03/24 -370.00 HEALTH MATTERS Childrens Services DfE Family Hubs/Start For Life Programme
18/10/23 -750.00 BARNARDO'S Childrens Services Supporting Families
18/10/23 -2,250.00 BARNARDO'S Childrens Services Supporting Families
03/05/23 -2,955.00 ASPIRE RYDE Childrens Services Supporting Families