Supplier : RYDE SUPERBOWL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 366.23 |
| 2024 | 1 | 127.60 |
| 2025 | 4 | 373.20 |
| Total | 9 | 867.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/25 | 245.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 16/12/25 | 65.50 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |
| 16/12/25 | 46.50 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |
| 16/12/25 | 16.20 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |