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 15 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 7,769.36 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
11/02/26 5,914.91 Resources Building Service Charges Payable Victoria Quays
04/09/25 4,848.89 Resources Building Service Charges Payable Victoria Quays
24/09/25 4,000.00 Resources Eligible Supplies and Services - Capital Capital Receipts
07/01/26 1,650.00 Adult Services Professional Services Housing General Overheads
08/10/25 975.00 Resources Professional Services Properties - Other Properties
25/04/25 923.99 Resources Building Service Charges Payable Victoria Quays
14/01/26 450.00 Adult Services Professional Services Housing General Overheads
21/01/26 400.00 Resources Payment to Private Contractors Elmdon (The Laurels)
21/01/26 -400.00 Resources Payment to Private Contractors Elmdon (The Laurels)
11/02/26 -1,854.31 Resources Building Service Charges Payable Victoria Quays
04/09/25 -4,848.89 Resources Building Service Charges Payable Victoria Quays
11/02/26 -4,848.89 Resources Building Service Charges Payable Victoria Quays