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 151 to 180 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 11,102.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 11,096.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 11,091.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 11,091.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 11,066.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 11,060.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 11,047.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/11/23 11,023.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 11,012.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 10,998.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 10,998.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 10,983.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 10,977.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 10,977.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 10,977.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 10,964.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 10,964.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 10,964.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 10,956.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 10,932.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 10,932.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 10,925.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 10,922.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 10,920.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 10,906.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 10,897.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 10,890.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
13/08/25 10,881.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 10,871.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 10,856.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet