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 271 to 300 of 4,681 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/08/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/10/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/02/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 20,694.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
01/06/22 20,665.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 20,656.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 20,625.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/07/22 20,587.15 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
27/04/22 20,581.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 20,528.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 20,509.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 20,449.31 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/12/23 20,366.67 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/08/22 20,342.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 20,052.96 Adult Services Charges from Independent Providers CHC Residential Care
03/05/23 19,890.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 19,860.13 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 19,846.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 19,744.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 19,741.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 19,741.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 19,741.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 19,741.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 19,741.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64