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 621 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 11,012.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 10,922.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 10,906.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 10,871.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 10,826.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 10,821.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/12/23 10,820.86 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,618.18 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 10,601.29 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,595.66 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/24 10,584.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,449.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/10/23 10,438.02 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 10,415.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,387.35 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,105.85 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 10,088.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/10/23 10,029.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/24 5,000.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
12/05/23 3,673.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/24 3,643.64 Childrens Services Charges from Independent Providers Leaving Care Costs
05/07/23 3,478.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/05/23 2,669.95 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/08/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
07/06/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
07/06/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
04/08/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
07/06/23 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
09/06/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
04/08/23 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs