Supplier : RYDE HOUSE LTD

Summary
Financial Year Payments Total £
2021 1,069 6,877,777.21
2022 981 7,005,391.15
2023 959 7,220,126.60
2024 905 7,033,216.61
2025 767 7,430,077.99
Total 4,681 35,566,589.56
Showing 811 to 840 of 959 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/01/24 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/08/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/10/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/10/23 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,492.70 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,492.70 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 2,393.16 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/04/23 2,360.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,319.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,083.06 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
13/03/24 2,083.06 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
05/05/23 1,971.84 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
05/07/23 1,959.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,947.98 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,947.98 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,936.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,914.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,890.00 Adult Services Charges from Independent Providers Learning Disability Residential 65+
12/04/23 1,861.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,857.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet