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 871 to 900 of 905 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 516.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 425.04 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 383.40 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 251.90 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/08/24 149.31 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/05/24 124.74 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/05/24 26.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/07/24 -108.08 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/11/24 -200.62 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
03/07/24 -843.78 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
18/03/25 -2,064.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/09/24 -4,941.76 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
15/01/25 -4,947.03 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
15/05/24 -5,145.07 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64