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 241 to 270 of 3,083 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 9,972.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 9,906.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/10/24 9,864.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/09/24 9,720.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 9,145.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 9,108.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 8,916.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,951.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 7,774.91 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/21 7,118.23 Adult Services Mobile Telecoms AS Covid-19 Rapid Testing R4
23/12/25 6,843.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 6,755.11 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 6,673.48 Adult Services Order Settlement to Bal Sht GL Balance Sheet
11/02/26 6,254.11 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,913.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,907.91 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,769.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/01/26 5,737.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,737.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,683.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/12/25 5,665.51 Adult Services Order Settlement to Bal Sht GL Community Reablement
31/12/25 5,665.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,587.91 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 5,098.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 5,093.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/24 5,000.00 Adult Services Payments to Voluntary and Other Associa… Ryde Village Extra Care
18/09/24 4,264.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,795.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 3,673.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/24 3,643.64 Childrens Services Charges from Independent Providers Leaving Care Costs