Supplier : HOSE RHODES DICKSON LIMITED

Summary
Financial Year Payments Total £
2021 4 10,065.00
2022 6 21,047.50
2023 11 25,125.47
2024 25 43,985.95
2025 15 26,809.88
Total 61 127,033.80
Showing 1 to 30 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 12,165.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/25 7,769.36 Resources Building Service Charges Payable Columbine Service Charge
02/07/25 7,769.36 Resources Building Service Charges Payable Victoria Quays
26/02/25 6,947.71 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 6,947.71 Resources Building Service Charges Payable Columbine Service Charge
16/12/22 6,172.50 Resources Professional Services Capital Receipts
11/02/26 5,914.91 Resources Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 Resources Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 Resources Building Service Charges Payable Victoria Quays
26/02/25 5,912.45 Resources Building Service Charges Payable Columbine Service Charge
04/09/25 4,848.89 Resources Building Service Charges Payable Victoria Quays
19/01/24 4,000.00 Resources External Design and Supervision Fees Capital Receipts
03/01/24 4,000.00 Resources Payment to Contractors - Capital Capital Receipts
24/09/25 4,000.00 Resources Eligible Supplies and Services - Capital Capital Receipts
24/11/21 3,755.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/06/24 3,700.00 Resources Professional Services Columbine Service Charge
29/12/23 3,403.71 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 3,186.45 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 3,105.78 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 2,709.66 Regeneration Building Service Charges Payable Columbine Service Charge
31/03/22 2,700.00 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
21/04/21 2,275.00 Resources External Design and Supervision Fees Capital Receipts
26/07/23 1,890.00 Resources External Design and Supervision Fees Capital Receipts
25/01/23 1,800.00 Resources Payment to Contractors - Capital Capital Receipts
07/01/26 1,650.00 Adult Services Professional Services Housing General Overheads
29/12/23 1,374.87 Regeneration Building Service Charges Payable Columbine Service Charge
08/12/21 1,335.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/12/24 1,250.00 Adult Services Professional Services Empty Properties
22/12/23 1,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/02/25 1,134.57 Resources Building Service Charges Payable Columbine Service Charge