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 571 to 579 of 579 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 53.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
30/01/26 0.00 Childrens Services Charges from Independent Providers Next Steps Costs
30/01/26 0.00 Childrens Services Charges from Independent Providers Next Steps Costs
16/04/25 -371.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
30/12/25 -5,665.51 Adult Services Order Settlement to Bal Sht GL Community Reablement