Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 8,101 to 8,130 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/05/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/05/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet