Supplier : ASPIRE RYDE

Summary
Financial Year Payments Total £
2021 23 77,293.40
2022 26 950,992.18
2023 42 876,409.71
2024 82 1,200,874.71
2025 40 764,591.11
Total 213 3,870,161.11
Showing 61 to 90 of 213 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/24 15,750.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/03/24 15,750.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/03/22 15,373.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/01/23 15,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 14,955.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
22/04/22 14,502.40 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
23/11/22 14,100.00 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
21/07/21 12,800.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
20/09/23 12,757.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/08/25 11,776.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
12/04/24 11,760.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
13/08/25 11,760.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
20/03/24 11,508.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/24 10,654.40 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
27/10/23 10,000.00 Community Services Payment to Private Contractors UK Shared Prosperity Fund
30/08/23 9,600.00 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
03/12/25 8,960.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
02/05/25 8,100.00 Community Services Professional Services Isle Be
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/10/24 8,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/11/21 7,744.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/05/25 7,560.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
20/09/23 5,830.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/11/25 5,775.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/01/25 5,775.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 5,746.40 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme