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 91 to 108 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 180.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/08/23 120.69 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/07/21 80.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 72.54 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/12/21 60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/06/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 1.38 Corporate Items Rent Allowances Paid Rent Allowances Granted
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
01/06/22 -30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/02/22 -60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/24 -308.43 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/09/23 -597.41 Childrens Services Transport of Clients Support for Looked After Children
19/08/22 -4,902.30 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