Supplier : RYDE SUPERBOWL

Summary
Financial Year Payments Total £
2023 4 366.23
2024 1 127.60
2025 4 373.20
Total 9 867.03
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/25 245.00 Community Services Payment to Private Contractors Medina Leisure Centre
17/11/23 156.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/09/24 127.60 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/10/23 110.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/12/25 65.50 Childrens Services Unallocated PCard Expenses Next Steps Costs
08/03/24 59.40 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
16/12/25 46.50 Childrens Services Unallocated PCard Expenses Next Steps Costs
26/10/23 40.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/12/25 16.20 Childrens Services Unallocated PCard Expenses Next Steps Costs