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 11 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 3,719.00 Childrens Services Operational Equipment Special Discretionary Grants
09/04/25 1,973.00 Corporate Items Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/04/25 1,472.00 Corporate Items Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/09/25 930.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 744.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 744.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 744.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/05/25 372.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 372.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 20.88 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 7.02 Childrens Services Charges from Independent Providers EOTAS / EOTIC