Supplier : RYDE SCHOOL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 23,524.01 |
| Total | 3 | 23,524.01 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding | 21,183.84 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding | 1,742.76 |
| 17/12/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 597.41 |