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 762 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 2,357.15 Childrens Services Charges from Independent Providers Leaving Care Costs
17/05/24 2,357.15 Childrens Services Charges from Independent Providers Leaving Care Costs
08/01/25 2,201.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/04/24 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/04/24 2,121.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/07/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,001.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,493.02 Childrens Services Charges from Independent Providers Leaving Care Costs
05/06/24 1,462.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,462.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,446.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,446.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,446.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,425.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,414.44 Childrens Services Charges from Independent Providers Leaving Care Costs
17/07/24 1,414.44 Childrens Services Charges from Independent Providers Leaving Care Costs
29/05/24 1,076.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/05/24 749.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/02/25 689.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
22/05/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
17/07/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
28/06/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
17/07/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care