Supplier : SOUTHERN HOUSING GROUP - DAY CARE

Summary
Financial Year Payments Total £
2021 532 962,596.24
2022 589 933,021.41
2023 621 833,064.56
2024 762 873,498.52
2025 579 900,926.21
Total 3,083 4,503,106.94
Showing 1 to 30 of 532 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/21 18,866.27 Adult Services Charges from Independent Providers NHS C19 Residential
09/06/21 16,245.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 15,561.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/06/21 15,015.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/04/21 14,982.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/04/21 14,590.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,908.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/07/21 13,859.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,815.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 13,682.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,598.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 13,574.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,539.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 13,530.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/05/21 13,446.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 13,436.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,382.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/10/21 13,318.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,318.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,293.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/06/21 13,249.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,210.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/11/21 13,190.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/09/21 13,161.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 13,092.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/03/22 12,983.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,969.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/08/21 12,934.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 12,924.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 12,846.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet