Supplier : SOUTHERN HOME CARE LIMITED

Summary
Financial Year Payments Total £
2021 73 119,519.56
2022 14 9,429.35
2024 32 18,738.00
2025 48 35,724.54
Total 167 183,411.45
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/25 540.60 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 510.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 510.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
19/11/25 502.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 496.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 356.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 318.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/09/25 -947.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet