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 721 to 750 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 1,414.44 Childrens Services Charges from Independent Providers Leaving Care Costs
25/08/21 1,389.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,352.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 1,312.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,300.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
02/07/25 1,178.70 Childrens Services Charges from Independent Providers Leaving Care Costs
21/07/21 1,157.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,150.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,106.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,100.00 Childrens Services Charges from Independent Providers Leaving Care Costs
23/11/22 1,100.00 Childrens Services Charges from Independent Providers Leaving Care Costs
29/05/24 1,076.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/07/21 1,054.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 1,054.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,021.54 Childrens Services Charges from Independent Providers Leaving Care Costs
19/05/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/06/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 957.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/03/23 884.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
02/08/23 832.00 Adult Services Payments to Voluntary and Other Associa… Green Meadows Extra Care
15/05/24 749.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/03/23 728.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
30/12/22 728.00 Adult Services Charges from Independent Providers Green Meadows Extra Care
24/02/25 689.00 Adult Services Provider Refund Overpayments Green Meadows Extra Care
29/06/22 600.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care