Supplier : RUSKIN MILL TRUST LTD

Summary
Financial Year Payments Total £
2021 2 111,932.00
2022 11 219,424.81
2023 5 224,687.36
2024 10 459,102.50
2025 13 573,205.87
Total 41 1,588,352.54
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 83,543.74 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/01/26 83,541.71 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/05/25 81,842.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/01/26 80,030.39 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/09/25 80,030.39 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/05/25 78,349.22 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/05/25 29,975.67 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/01/26 25,808.74 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/11/25 25,806.71 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/08/25 1,699.71 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/06/25 1,681.18 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/06/25 656.08 Adult Services Charges from Independent Providers Social Isolation/Other Residential
18/06/25 240.33 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …