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 25 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/25 7,769.36 Resources Building Service Charges Payable Columbine Service Charge
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
26/02/25 5,912.45 Resources Building Service Charges Payable Columbine Service Charge
26/06/24 3,700.00 Resources Professional Services Columbine Service Charge
11/12/24 1,250.00 Adult Services Professional Services Empty Properties
26/02/25 1,134.57 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 1,062.15 Resources Building Service Charges Payable Columbine Service Charge
12/07/24 1,035.26 Resources Building Service Charges Payable Columbine Service Charge
12/07/24 1,035.26 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 903.22 Resources Building Service Charges Payable Columbine Service Charge
27/09/24 495.00 Resources Professional Services Properties - Other Properties
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 Resources Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 Resources Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 455.54 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 Resources Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 Resources Building Service Charges Payable Columbine Service Charge