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 3,061 to 3,083 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 -104.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
20/11/24 -106.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
15/01/25 -159.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
13/04/22 -200.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
31/05/23 -208.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
05/06/24 -211.00 Adult Services Charges from Independent Providers Ryde Village Extra Care
31/05/23 -312.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
18/08/21 -350.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
16/04/25 -371.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
24/02/25 -689.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
26/02/25 -689.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
19/07/24 -1,414.44 Childrens Services Charges from Independent Providers Leaving Care Costs
26/02/25 -1,855.00 Adult Services Provider Refund Overpayments Ryde Village Extra Care
22/03/24 -2,135.93 Childrens Services Charges from Independent Providers Leaving Care Costs
24/02/23 -2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
01/03/23 -2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
22/03/24 -2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
26/02/25 -2,435.98 Childrens Services Charges from Independent Providers Leaving Care Costs
26/02/25 -2,435.98 Childrens Services Charges from Independent Providers Leaving Care Costs
22/03/24 -3,643.64 Childrens Services Charges from Independent Providers Leaving Care Costs
06/12/23 -4,700.00 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
10/12/21 -7,118.23 Adult Services Mobile Telecoms AS Covid-19 Rapid Testing R4