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 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/22 12,216.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/22 12,199.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 12,132.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 12,110.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/22 12,093.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 12,078.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 12,063.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 12,053.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/07/22 12,043.20 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
24/08/22 12,022.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 12,012.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/08/22 11,991.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 11,969.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 11,960.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/07/22 11,949.60 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
29/11/23 11,924.34 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/08/23 11,918.71 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 11,911.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/09/22 11,908.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 11,902.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 11,890.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 11,887.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/07/22 11,876.80 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
24/05/23 11,868.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 11,845.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 11,830.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/11/22 11,819.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 11,819.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 11,814.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 11,791.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet