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 621 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,786.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,740.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,720.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,536.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,536.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,536.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,536.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,536.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,517.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,446.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,446.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,352.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,100.00 Childrens Services Charges from Independent Providers Leaving Care Costs
02/08/23 832.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
06/09/23 550.00 Childrens Services Charges from Independent Providers Leaving Care Costs
31/05/23 416.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care