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 301 to 330 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 3,235.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/24 3,205.13 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,176.57 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
22/04/22 3,072.03 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
17/07/24 3,063.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,052.49 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
16/07/25 2,976.90 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
18/06/25 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
14/05/25 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
24/12/24 2,920.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,896.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,892.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,875.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,855.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,821.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet