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 1 to 30 of 579 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/25 22,501.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 21,765.24 Adult Services Order Settlement to Bal Sht GL Balance Sheet
11/02/26 12,770.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 11,969.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 11,791.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 11,708.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 11,696.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 11,670.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 11,556.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 11,505.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 11,505.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 11,441.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 11,358.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 11,295.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 11,269.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 11,206.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 11,199.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 11,174.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 11,168.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 11,161.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 11,091.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 11,066.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 11,060.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 11,047.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 10,998.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 10,983.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 10,977.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 10,977.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 10,964.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 10,964.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet