Service Area : Leaving Care Costs

Summary
Financial Year Payments Total £
2020 10 766.85
2021 2,221 1,915,453.29
2022 2,723 1,237,501.41
2023 2,814 1,415,066.65
2024 2,784 1,604,800.74
2025 1,457 576,050.16
Total 12,009 6,749,639.10
Showing 1 to 30 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 27,300.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
17/09/25 24,312.88 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
27/03/24 22,500.92 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
27/03/24 21,266.18 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
03/01/24 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
04/10/23 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
24/07/24 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
13/06/25 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
02/10/24 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
27/03/24 20,475.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
23/06/21 20,000.95 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
20/12/24 18,900.00 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
28/07/21 18,683.70 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
18/08/21 18,683.70 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
26/05/21 18,683.70 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
11/12/23 18,300.00 WONDE LTD Childrens Services Payment to Private Contractors
17/07/23 18,100.00 WONDE LTD Childrens Services Payment to Private Contractors
23/06/21 18,080.95 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
28/04/21 18,080.95 CORNERSTONE ACCOMODATION LTD Childrens Services Charges from Independent Providers
20/12/23 17,158.63 LOOK AHEAD CARE AND SUPPORT LTD Childrens Services Payments to/Aid Provided to Clients
23/06/21 13,375.00 NORTHBRIGHT CARE PVT LTD Childrens Services Charges from Independent Providers
13/03/24 13,091.42 AIM SUPPORT SERVICES Childrens Services Boarding Out Allowances
23/06/21 12,580.00 BEAUFORT SUPPORT SERVICES LTD Childrens Services Charges from Independent Providers
02/07/25 12,300.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
26/05/21 10,700.00 NORTHBRIGHT CARE PVT LTD Childrens Services Charges from Independent Providers
23/04/21 10,700.00 NORTHBRIGHT CARE PVT LTD Childrens Services Charges from Independent Providers
05/01/22 10,230.00 SPORTFIT SHORTBREAK CARE LTD Childrens Services Charges from Independent Providers
16/02/22 10,230.00 SPORTFIT SHORTBREAK CARE LTD Childrens Services Charges from Independent Providers
17/04/24 10,080.00 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
17/12/21 10,065.87 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers