Supplier : ASPIRE RYDE

Summary
Financial Year Payments Total £
2025 16 214,562.07
Total 16 214,562.07
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Adult Services Payment to Private Contractors BCF Early Help 61,079.42
10/12/25 Adult Services Payment to Private Contractors BCF Early Help 61,079.42
12/11/25 Adult Services Payment to Private Contractors BCF Early Help 61,079.42
03/12/25 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 8,960.00
07/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 5,775.00
05/12/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 3,726.67
07/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 3,275.48
07/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 2,257.50
12/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 1,795.50
07/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 1,512.00
12/12/25 Childrens Services Payments to Voluntary and Other… Supporting Families 1,170.00
05/11/25 Childrens Services Payments to Voluntary and Other… Supporting Families 1,170.00
05/12/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 465.83
05/12/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 465.83
12/12/25 Childrens Services Payments to Voluntary and Other… Supporting Families 390.00
05/11/25 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 360.00