Supplier : RYDE HOUSE HOMES LTD

Summary
Financial Year Payments Total £
2021 91 40,823.92
2022 35 16,816.49
2023 29 36,009.29
2024 21 7,536.83
2025 11 11,097.90
Total 187 112,284.43
Showing 1 to 30 of 187 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 21,151.29 Adult Services Grants to External Bodies Learning Disability Other ST Supp 18-64
25/02/26 3,719.00 Childrens Services Operational Equipment Special Discretionary Grants
07/10/22 3,701.39 Adult Services Charges from Independent Providers S31 Discharge Fund
16/06/21 2,824.08 Childrens Services Charges from Independent Providers Special Discretionary Grants
15/12/21 2,564.24 Childrens Services Support Children Support for LAC CWD
07/07/21 2,292.72 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
23/06/21 2,204.16 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/05/21 2,031.12 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 1,984.40 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/04/25 1,973.00 Corporate Items Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/04/21 1,908.72 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 1,835.16 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/08/21 1,810.56 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/22 1,762.80 Childrens Services Charges from Independent Providers Special Discretionary Grants
03/05/23 1,695.20 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/07/21 1,613.76 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/04/24 1,612.80 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/06/23 1,517.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/04/25 1,472.00 Corporate Items Order Settlement to Bal Sht GL Deputyship Suspense a/c
13/12/23 1,467.20 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/03/22 1,333.32 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/03/24 1,321.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/01/24 1,321.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/09/23 1,220.80 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/08/22 1,190.80 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/07/22 1,190.80 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/03/23 1,159.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/02/22 1,151.28 Childrens Services Support Children Support for LAC CWD
26/07/23 1,125.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/02/22 1,082.40 Childrens Services Direct Payments Education Direct Payments