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 8,131 to 8,160 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
30/11/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
13/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/01/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/01/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/11/25 1,711.87 HANDLE WITH CARE PRODUCTIONS Corporate Items Balance Sheet
07/01/26 1,710.84 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
18/02/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
04/02/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
08/10/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
29/10/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
28/01/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
21/01/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
14/01/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
05/11/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
26/11/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet