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 3,631 to 3,660 of 4,681 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 3,237.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,231.67 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/04/24 3,226.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/05/25 3,226.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,220.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,210.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,205.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 3,198.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/10/24 3,194.10 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 3,192.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/10/23 3,192.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 3,189.06 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 3,189.06 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/10/24 3,185.70 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 3,178.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,178.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/02/26 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 3,173.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 3,171.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/10/21 3,168.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,164.55 Adult Services Charges from Independent Providers Learning Disability Residential 18-64