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 21 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 25,102.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 20,993.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 16,306.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 1,749.45 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/25 706.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/07/24 597.41 Childrens Services Transport of Clients Support for Looked After Children CIC
31/12/24 597.41 Childrens Services Transport of Clients Support for Looked After Children CIC
30/08/24 243.00 Resources Payment to Private Contractors Staff Benefits
27/09/24 243.00 Resources Payment to Private Contractors Staff Benefits
22/05/24 243.00 Resources Payment to Private Contractors Staff Benefits
30/10/24 243.00 Resources Payment to Private Contractors Staff Benefits
29/11/24 243.00 Resources Payment to Private Contractors Staff Benefits
03/04/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/07/24 243.00 Resources Payment to Private Contractors Staff Benefits
28/02/25 243.00 Resources Payment to Private Contractors Staff Benefits
28/06/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/12/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/05/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/25 243.00 Resources Payment to Private Contractors Staff Benefits
24/12/24 0.00 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/24 0.00 Childrens Services Transport of Clients Support for Looked After Children