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 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 21,234.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 21,183.84 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,703.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,703.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 1,742.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 795.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/09/25 597.41 Childrens Services Transport of Clients Support for Looked After Children CIC
17/12/25 597.41 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/04/25 597.41 Childrens Services Transport of Clients Support for Looked After Children CIC
29/08/25 -14,703.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding