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 151 to 180 of 213 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 743.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/01/24 743.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
08/11/24 743.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
18/10/24 743.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
14/02/25 690.00 Adult Services External Design and Supervision Fees Specialist Housing Schemes
20/12/24 690.00 Adult Services External Design and Supervision Fees Specialist Housing Schemes
13/02/25 690.00 Adult Services External Design and Supervision Fees Specialist Housing Schemes
03/01/24 688.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
12/05/23 688.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
14/07/23 688.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
22/03/24 688.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
16/03/22 510.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/02/22 507.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
15/12/21 500.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
05/12/25 465.83 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/12/25 465.83 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/03/25 390.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
12/12/25 390.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
13/08/25 390.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
30/04/25 390.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
06/09/23 381.75 Adult Services Payment to Private Contractors BCF Early Help
28/03/25 374.40 Community Services Payment to Private Contractors Isle Be
07/02/25 374.40 Community Services Payment to Private Contractors Isle Be
05/11/25 360.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
04/10/24 338.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/07/24 338.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
19/02/25 338.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
26/02/25 338.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
07/02/25 231.84 Community Services Payment to Private Contractors Isle Be
28/03/25 231.84 Community Services Payment to Private Contractors Isle Be