Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 6,271 to 6,300 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
16/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
23/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet