Supplier : RYDE HOUSE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/24 | -5,343.24 | Adult Services | Provider Refund Overpayments | Learning Disability Residential 18-64 |
| 15/01/25 | -5,862.31 | Adult Services | Provider Refund Overpayments | Learning Disability Residential 18-64 |
| 24/12/24 | -7,238.28 | Adult Services | Provider Refund Overpayments | Learning Disability Residential 18-64 |
| 31/07/24 | -8,213.94 | Adult Services | Provider Refund Overpayments | Learning Disability Residential 65+ |
| 18/03/25 | -23,095.17 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |