Supplier : RYDE SCHOOL LTD

Summary
Financial Year Payments Total £
2021 24 64,823.11
2022 28 71,904.87
2023 25 79,155.75
2024 21 68,968.87
2025 10 61,452.15
Total 108 346,304.75
Showing 28 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 28,052.05 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 17,461.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,766.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/03/23 3,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
06/05/22 2,711.14 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/08/22 2,193.00 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/11/22 1,393.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/23 1,160.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/08/22 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
03/02/23 253.49 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/08/22 243.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/23 243.00 Resources Payment to Private Contractors Staff Benefits
24/02/23 243.00 Resources Payment to Private Contractors Staff Benefits
31/03/23 243.00 Resources Payment to Private Contractors Staff Benefits
29/06/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/05/22 243.00 Resources Payment to Private Contractors Staff Benefits
25/05/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 243.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 243.00 Resources Payment to Private Contractors Staff Benefits
04/04/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 1.38 Corporate Items Rent Allowances Paid Rent Allowances Granted
01/06/22 -30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 -4,902.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding