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 121 to 150 of 532 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/21 1,543.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/01/22 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/12/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/12/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/10/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/10/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/11/21 1,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,389.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,157.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,150.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,106.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/07/21 1,054.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 1,054.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/05/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 550.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
05/05/21 520.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet