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 31 to 60 of 589 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 11,705.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/10/22 11,684.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 11,674.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/12/22 11,632.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 11,585.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/10/22 11,549.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/05/22 11,544.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/10/22 11,512.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/01/23 11,486.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/02/23 11,476.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/01/23 11,382.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 11,351.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/02/23 11,200.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/23 11,195.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/02/23 11,190.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 11,117.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 11,096.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 10,998.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 10,977.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 10,925.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 10,816.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/01/23 10,493.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/01/23 3,373.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/04/22 3,072.03 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
07/12/22 2,500.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
18/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/08/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/08/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs