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 751 to 767 of 767 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 316.93 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/07/25 272.16 Adult Services Charges from Independent Providers Learning Disability Homecare 18-64
11/04/25 263.22 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 65+
04/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 65+
21/01/26 -380.24 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
09/04/25 -1,041.60 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
09/04/25 -1,850.41 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
15/10/25 -4,119.39 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/04/25 -5,058.56 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/07/25 -5,235.65 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
03/12/25 -7,745.22 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
22/10/25 -15,840.10 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
17/09/25 -16,730.56 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
26/11/25 -79,582.58 Corporate Items Order Settlement to Bal Sht GL Balance Sheet