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 91 to 120 of 589 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/02/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/02/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/02/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/02/23 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
08/02/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
23/11/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/08/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/08/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
23/11/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
23/11/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/04/22 1,988.88 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
10/03/23 1,976.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/04/22 1,878.90 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
07/12/22 1,872.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
07/12/22 1,872.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/03/23 1,720.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/07/22 1,712.68 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,712.68 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,712.68 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
20/04/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,712.68 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
28/12/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,712.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet