Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2025 4,433 20,151,286.01
Total 4,433 20,151,286.01
Showing 1 to 30 of 4,433 items
Date DirectorateService AreaSupplier Amount £
23/01/26 Childrens Services Purchased Residential ISLAND CHOICES 140,961.98
10/12/25 Childrens Services Purchased Residential ISLAND CHOICES 138,697.84
16/01/26 Childrens Services Purchased Residential ISLAND CHOICES 134,945.69
14/11/25 Childrens Services Purchased Residential ISLAND CHOICES 133,659.66
23/01/26 Childrens Services Secure Accommodation (Welfare) HAMPSHIRE COUNTY COUNCIL 133,424.00
09/11/25 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
10/12/25 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
09/11/25 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
10/12/25 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Adult Services PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/11/25 Childrens Services Post 16 Independ. & Non-Maint. … RUSKIN MILL TRUST LTD 83,543.74
07/01/26 Adult Services Social Isolation/Other Resident… RUSKIN MILL TRUST LTD 83,541.71
30/01/26 Childrens Services Post 16 Independ. & Non-Maint. … RUSKIN MILL TRUST LTD 80,030.39
28/01/26 Childrens Services Pre 16 Independ. & Non-Maint. S… THE LODDON SCHOOL COMPANY 78,624.04
28/01/26 Childrens Services Pre 16 Independ. & Non-Maint. S… THE LODDON SCHOOL COMPANY 78,624.04
19/11/25 Childrens Services Purchased Residential CAMBIAN CHILDCARE LTD 68,142.86
28/11/25 Childrens Services Post 16 Independ. & Non-Maint. … AURORA FE LTD T/A AURORA FOXES 67,901.50
09/01/26 Childrens Services Post 16 Independ. & Non-Maint. … AURORA FE LTD T/A AURORA FOXES 67,901.50
23/12/25 Childrens Services Purchased Residential VANTAGE CHILDRENS SERVICES LIMI… 60,433.73
26/11/25 Childrens Services Purchased Residential CAMBIAN CHILDCARE LTD 59,057.14
31/12/25 Childrens Services Post 16 Independ. & Non-Maint. … NEW COLLEGE WORCESTER 56,732.50
23/01/26 Childrens Services Purchased Residential HEART AND HOME LIVING LIMITED 56,420.00
26/11/25 Childrens Services Purchased Residential HEART AND HOME LIVING LIMITED 56,420.00
31/12/25 Childrens Services Purchased Residential HEART AND HOME LIVING LIMITED 54,600.00
23/12/25 Childrens Services Secure Accommodation (Welfare) HAMPSHIRE COUNTY COUNCIL 51,648.00
10/12/25 Adult Services Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
07/01/26 Adult Services Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
09/11/25 Adult Services Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
31/12/25 Childrens Services Purchased Residential WITHERSLACK GROUP 49,661.67