Supplier: Southern Housing Group[Sb]

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There were 135 payments over 3 quarters totalling £799,761
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 22 18,878.09 604.82 5,617.46 123,584.22
Q3 2011-12 59 18,878.09 544.54 5,821.56 343,471.95
Q4 2011-12 54 18,878.09 823.80 6,161.20 332,704.59
Totals 135 18,878.09 544.54 5,924.15 799,760.76
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 123,584.22
26 Jul 11 1900375841 Accom Csts Serv Usrs Leaving Care Costs 1,006.32
29 Sep 11 5000160638 Pay To Pvte Contract Sp Mental Health 18,878.09
29 Sep 11 5000160637 Pay To Pvte Contract Sp Mental Health 17,213.86
29 Sep 11 5000160631 Pay To Pvte Contract Sp Mental Health 12,135.91
29 Sep 11 5000160636 Pay To Pvte Contract Sp Mental Health 1,440.00
29 Sep 11 5000160634 Pay To Pvte Contract Sp Homelessness 6,337.31
29 Sep 11 5000160636 Pay To Pvte Contract Sp Domestic Violence 1,620.00
29 Sep 11 5000160636 Pay To Pvte Contract Sp Teenage Pregnancy 4,026.43
29 Sep 11 5000160635 Pay To Pvte Contract Sp Young People 10,818.31
29 Sep 11 5000160641 Pay To Pvte Contract Sp Young People 10,083.16
29 Sep 11 5000160671 Pay To Pvte Contract Sp Learning Disability 12,768.00
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 604.82
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 1,238.31
29 Sep 11 5000160639 Pay To Pvte Contract Sp Older Persons 5,771.82
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 4,055.51
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 3,446.96
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 2,969.06
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 2,485.20
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 1,940.40
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 1,880.83
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 1,442.31
29 Sep 11 5000160679 Pay To Pvte Contract Sp Older Persons 1,421.61
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 343,471.95
27 Oct 11 5000164150 Pay To Pvte Contract Sp Older Persons 12,142.54
27 Oct 11 5000164154 Pay To Pvte Contract Sp Older Persons 12,135.91
27 Oct 11 5000164156 Pay To Pvte Contract Sp Older Persons 1,620.00
27 Oct 11 5000164156 Pay To Pvte Contract Sp Older Persons 1,440.00
27 Oct 11 5000164155 Pay To Pvte Contract Sp Older Persons 6,337.31
27 Oct 11 5000164156 Pay To Pvte Contract Sp Older Persons 4,095.00
27 Oct 11 5000164147 Pay To Pvte Contract Sp Older Persons 10,818.31
27 Oct 11 5000164153 Pay To Pvte Contract Sp Older Persons 10,083.16
27 Oct 11 5000164145 Pay To Pvte Contract Sp Older Persons 18,878.09
27 Oct 11 5000164152 Pay To Pvte Contract Sp Older Persons 12,116.57
27 Oct 11 5000164148 Pay To Pvte Contract Sp Older Persons 5,096.61
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 2,862.83
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 760.80
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 3,092.74
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 544.54
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 848.48
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 700.54
27 Oct 11 5000164167 Pay To Pvte Contract Sp Older Persons 754.03
24 Nov 11 5000168615 Pay To Pvte Contract Sp Learning Disability 14,933.86
24 Nov 11 5000168618 Pay To Pvte Contract Sp Learning Disability 12,135.91
24 Nov 11 5000168619 Pay To Pvte Contract Sp Mental Health 1,620.00
24 Nov 11 5000168619 Pay To Pvte Contract Sp Mental Health 1,440.00
24 Nov 11 5000168620 Pay To Pvte Contract Sp Mental Health 18,878.09
24 Nov 11 5000168617 Pay To Pvte Contract Sp Mental Health 6,337.31
24 Nov 11 5000168619 Pay To Pvte Contract Sp Mental Health 2,631.43
24 Nov 11 5000168609 Pay To Pvte Contract Sp Mental Health 10,083.16
24 Nov 11 5000168616 Pay To Pvte Contract Sp Mental Health 10,818.31
24 Nov 11 5000168621 Pay To Pvte Contract Sp Learning Disability 15,219.01
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 882.99
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 1,468.20
24 Nov 11 5000168614 Pay To Pvte Contract Sp Older Persons 8,278.18
24 Nov 11 5000168632 Pay To Pvte Contract Sp Older Persons 2,661.73
24 Nov 11 5000168632 Pay To Pvte Contract Sp Older Persons 2,164.14
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 3,368.01
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 874.39
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 4,289.18
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 1,714.84
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 3,428.89
24 Nov 11 5000168633 Pay To Pvte Contract Sp Older Persons 1,147.20
22 Dec 11 5000173229 Pay To Pvte Contract Sp Teenage Pregnancy 12,773.23
22 Dec 11 5000173232 Pay To Pvte Contract Sp Teenage Pregnancy 12,135.91
22 Dec 11 5000173233 Pay To Pvte Contract Sp Teenage Pregnancy 18,878.09
22 Dec 11 5000173249 Pay To Pvte Contract Sp Young People 1,440.00
22 Dec 11 5000173230 Pay To Pvte Contract Sp Young People 6,337.31
22 Dec 11 5000173249 Pay To Pvte Contract Sp Young People 1,620.00
22 Dec 11 5000173249 Pay To Pvte Contract Sp Young People 7,054.27
22 Dec 11 5000173226 Pay To Pvte Contract Sp Young People 10,083.16
22 Dec 11 5000173231 Pay To Pvte Contract Sp Young People 10,818.31
22 Dec 11 5000173228 Pay To Pvte Contract Sp Domestic Violence 13,224.00
22 Dec 11 5000173242 Pay To Pvte Contract Sp Homelessness 863.23
22 Dec 11 5000173227 Pay To Pvte Contract Sp Mental Health 5,402.63
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 2,696.21
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 643.94
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 833.59
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 4,354.50
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 714.82
22 Dec 11 5000173240 Pay To Pvte Contract Sp Mental Health 617.40
22 Dec 11 5000173240 Pay To Pvte Contract Sp Homelessness 958.44
22 Dec 11 5000173242 Pay To Pvte Contract Sp Homelessness 3,320.62
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 332,704.59
19 Jan 12 5000176253 Payment To Private Contractors Sp Homelessness 6,337.31
19 Jan 12 5000176252 Payment To Private Contractors Sp Learning Disability 12,768.00
19 Jan 12 5000176251 Payment To Private Contractors Sp Older Persons 5,805.98
19 Jan 12 5000176250 Payment To Private Contractors Sp Young People 10,083.16
19 Jan 12 5000176249 Payment To Private Contractors Sp Young People 10,818.31
19 Jan 12 5000176248 Payment To Private Contractors Sp Mental Health 12,135.91
19 Jan 12 5000176254 Payment To Private Contractors Sp Mental Health 1,440.00
19 Jan 12 5000176254 Payment To Private Contractors Sp Mental Health 1,620.00
19 Jan 12 5000176254 Payment To Private Contractors Sp Teenage Pregnancy 5,802.85
19 Jan 12 5000176255 Payment To Private Contractors Sp Mental Health 18,878.09
19 Jan 12 5000176256 Payment To Private Contractors Sp Mental Health 16,798.56
19 Jan 12 5000176261 Payment To Private Contractors Sp Older Persons 2,521.50
19 Jan 12 5000176261 Payment To Private Contractors Sp Older Persons 2,554.27
19 Jan 12 5000176261 Payment To Private Contractors Sp Older Persons 1,086.60
19 Jan 12 5000176261 Payment To Private Contractors Sp Older Persons 856.20
19 Jan 12 5000176261 Payment To Private Contractors Sp Older Persons 960.99
19 Jan 12 5000176262 Payment To Private Contractors Sp Older Persons 1,377.04
16 Feb 12 5000180762 Payment To Private Contractors Sp Older Persons 1,217.66
16 Feb 12 5000180766 Payment To Private Contractors Sp Learning Disability 14,127.86
16 Feb 12 5000180768 Payment To Private Contractors Sp Homelessness 6,337.31
16 Feb 12 5000180769 Payment To Private Contractors Sp Mental Health 12,135.91
16 Feb 12 5000180770 Payment To Private Contractors Sp Domestic Violence 18,878.09
16 Feb 12 5000180771 Payment To Private Contractors Sp Mental Health 906.42
16 Feb 12 5000180771 Payment To Private Contractors Sp Teenage Pregnancy 6,205.71
16 Feb 12 5000180771 Payment To Private Contractors Sp Older Persons 1,440.00
16 Feb 12 5000180767 Payment To Private Contractors Sp Young People 10,818.31
16 Feb 12 5000180763 Payment To Private Contractors Sp Older Persons 1,191.12
16 Feb 12 5000180765 Payment To Private Contractors Sp Older Persons 6,192.61
16 Feb 12 5000180764 Payment To Private Contractors Sp Mental Health 14,995.56
16 Feb 12 5000180761 Payment To Private Contractors Sp Young People 10,083.16
16 Feb 12 5000180762 Payment To Private Contractors Sp Older Persons 1,334.36
16 Feb 12 5000180763 Payment To Private Contractors Sp Older Persons 2,125.20
16 Feb 12 5000180763 Payment To Private Contractors Sp Older Persons 3,061.48
16 Feb 12 5000180763 Payment To Private Contractors Sp Older Persons 823.80
16 Feb 12 5000180763 Payment To Private Contractors Sp Older Persons 1,116.21
15 Mar 12 5000185644 Payment To Private Contractors Sp Older Persons 1,170.00
15 Mar 12 5000185631 Payment To Private Contractors Sp Teenage Pregnancy 6,257.13
15 Mar 12 5000185631 Payment To Private Contractors Sp Mental Health 880.71
15 Mar 12 5000185630 Payment To Private Contractors Sp Mental Health 18,878.09
15 Mar 12 5000185629 Payment To Private Contractors Sp Mental Health 12,352.00
15 Mar 12 5000185623 Payment To Private Contractors Sp Mental Health 12,135.91
15 Mar 12 5000185625 Payment To Private Contractors Sp Learning Disability 12,996.00
15 Mar 12 5000185624 Payment To Private Contractors Sp Older Persons 3,747.90
15 Mar 12 5000185631 Payment To Private Contractors Sp Mental Health 1,440.00
15 Mar 12 5000185632 Payment To Private Contractors Sp Young People 10,818.31
15 Mar 12 5000185644 Payment To Private Contractors Sp Older Persons 983.02
15 Mar 12 5000185644 Payment To Private Contractors Sp Older Persons 2,028.60
15 Mar 12 5000185644 Payment To Private Contractors Sp Older Persons 1,177.20
15 Mar 12 5000185654 Payment To Private Contractors Sp Older Persons 1,249.50
15 Mar 12 5000185654 Payment To Private Contractors Sp Older Persons 2,166.04
15 Mar 12 5000185654 Payment To Private Contractors Sp Older Persons 2,312.31
15 Mar 12 5000185653 Payment To Private Contractors Sp Young People 10,083.16
15 Mar 12 5000185633 Payment To Private Contractors Sp Homelessness 6,337.31
15 Mar 12 5000185644 Payment To Private Contractors Sp Older Persons 855.86

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