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 541 to 570 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
30/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
30/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
08/07/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
18/05/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
08/07/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/05/21 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
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/05/21 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/04/22 2,200.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/12/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
30/05/22 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/11/21 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
07/02/24 2,135.93 Childrens Services Charges from Independent Providers Leaving Care Costs
03/04/24 2,121.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/07/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,063.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,001.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/04/22 1,988.88 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
10/03/23 1,976.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/04/22 1,878.90 Adult Services Accommodation Costs - Service Users C19 Rent Arrears Financial Support Fund
07/12/22 1,872.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
07/12/22 1,872.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
29/09/21 1,864.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,845.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet