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 31 to 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
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
08/10/25 975.00 Resources Professional Services Properties - Other Properties
25/04/25 923.99 Resources Building Service Charges Payable Victoria Quays
26/02/25 903.22 Resources Building Service Charges Payable Columbine Service Charge
08/04/22 630.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
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
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)
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
24/11/23 185.00 Regeneration Minor Works Victoria Quays
19/08/22 180.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/12/22 100.00 Resources Professional Services Capital Receipts
20/03/24 70.00 Resources Professional Services Columbine Service Charge
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