Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 31 to 60 of 100,953 items
Date Amount £ SupplierDirectorateService Area
16/01/26 134,945.69 ISLAND CHOICES Childrens Services Purchased Residential
19/02/25 134,924.83 ISLAND CHOICES Childrens Services Purchased Residential
14/11/25 133,659.66 ISLAND CHOICES Childrens Services Purchased Residential
25/07/25 133,659.66 ISLAND CHOICES Childrens Services Purchased Residential
29/04/22 133,436.80 TRACSCARE WELLCARE LIFESTYLES Adult Services Learning Disability Supportd Livng 18-64
25/02/26 133,424.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Secure Accommodation (Welfare)
23/01/26 133,424.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Secure Accommodation (Welfare)
14/03/25 133,116.00 ISLAND CHOICES Childrens Services Purchased Residential
12/06/24 132,275.78 ST CATHERINE'S SCHOOL Childrens Services Post 16 Independ. & Non-Maint. Special …
17/01/25 132,000.85 ISLAND CHOICES Childrens Services Purchased Residential
05/10/22 129,500.84 ST CATHERINE'S SCHOOL Childrens Services Post 16 Independ. & Non-Maint. Special …
06/11/24 126,723.56 ISLAND CHOICES Childrens Services Purchased Residential
06/12/24 126,392.70 ISLAND CHOICES Childrens Services Purchased Residential
02/08/24 125,744.84 ISLAND CHOICES Childrens Services Purchased Residential
18/09/24 125,744.84 ISLAND CHOICES Childrens Services Purchased Residential
02/06/23 125,340.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Secure Accommodation (Welfare)
09/10/24 122,635.71 ISLAND CHOICES Childrens Services Purchased Residential
26/05/23 120,250.78 ST CATHERINE'S SCHOOL Childrens Services Post 16 Independ. & Non-Maint. Special …
27/01/23 120,250.78 ST CATHERINE'S SCHOOL Childrens Services Post 16 Independ. & Non-Maint. Special …
19/07/23 116,984.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Secure Accommodation (Welfare)
06/04/22 114,177.10 LUDLOW STREET HEALTHCARE GROUP Adult Services CHC Nursing Care
07/01/26 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Adult Services PFS One Off Payments