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 811 to 819 of 819 items
Date Amount £ SupplierDirectorateService Area
11/09/24 50.00 REDACTED PERSONAL DATA Community Services Road Safety - Highways
08/11/24 50.00 SENSORY SPACE CIC Childrens Services DfE Family Hubs/Start For Life Programme
08/01/25 43.73 HELLO HAPPY LEARNER Childrens Services DfE Family Hubs/Start For Life Programme
11/12/24 25.00 REDACTED PERSONAL DATA Community Services Road Safety - Highways
31/03/25 18.20 HELLO HAPPY LEARNER Childrens Services DfE Family Hubs/Start For Life Programme
06/11/24 7.00 REDACTED PERSONAL DATA Childrens Services Youth Justice Service
25/03/25 0.18 KATIE JULIA PARENT CARE Childrens Services DfE Family Hubs/Start For Life Programme
05/06/24 -53.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Ryde Village Extra Care
15/01/25 -159.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Ryde Village Extra Care