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 61 to 90 of 579 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 3,630.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,630.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 3,630.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 3,630.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,630.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 3,582.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,582.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,571.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,523.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,497.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 3,497.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,497.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/11/25 3,497.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 3,497.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,473.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,449.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,407.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,144.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 3,079.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,079.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,017.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,976.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,976.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,974.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,974.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,974.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,953.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 2,953.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,949.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,938.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet