Service Area : Isle Be

Summary
Financial Year Payments Total £
2024 15 7,806.24
2025 1 8,100.00
Total 16 15,906.24
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 2,700.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 2,700.00 ASPIRE RYDE Community Services Payment to Private Contractors
07/02/25 2,400.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 2,400.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 2,100.00 ASPIRE RYDE Community Services Payment to Private Contractors
07/02/25 2,100.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 374.40 ASPIRE RYDE Community Services Payment to Private Contractors
07/02/25 374.40 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 231.84 ASPIRE RYDE Community Services Payment to Private Contractors
07/02/25 231.84 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 -231.84 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 -374.40 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 -2,100.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 -2,400.00 ASPIRE RYDE Community Services Payment to Private Contractors
28/03/25 -2,700.00 ASPIRE RYDE Community Services Payment to Private Contractors