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 511 to 532 of 532 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 200.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
14/04/21 134.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 134.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 100.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/12/21 50.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
07/07/21 -50.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
18/08/21 -350.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
10/12/21 -7,118.23 Adult Services Mobile Telecoms AS Covid-19 Rapid Testing R4