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 271 to 300 of 2,723 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
13/05/22 2,191.30 REDACTED PERSONAL DATA Childrens Services Support Children
20/04/22 2,142.85 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
06/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
03/03/23 1,777.50 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
22/03/23 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
26/10/22 1,377.36 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
15/03/23 1,377.36 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
15/03/23 1,377.36 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
16/11/22 1,377.36 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
13/01/23 1,377.36 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
09/12/22 1,350.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/10/22 1,312.38 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
13/07/22 1,278.97 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
09/11/22 1,200.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Payments to/Aid Provided to Clients
08/08/22 1,116.30 UNIVERSITY OF WINCHESTER Childrens Services Payments to/Aid Provided to Clients
23/11/22 1,100.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
22/02/23 1,015.71 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
14/06/22 960.00 SUMUP LISA NOBLE Childrens Services Payments to/Aid Provided to Clients
08/03/23 922.59 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/23 913.50 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
29/06/22 900.00 WHICKHAM CARPET CENTRE Childrens Services Payments to/Aid Provided to Clients
07/09/22 811.69 REDACTED PERSONAL DATA Childrens Services Support Children
12/09/22 800.00 LC SCE LTD Childrens Services Payments to/Aid Provided to Clients
04/05/22 780.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/06/22 756.00 THE STUDENT HOUSING COMPANY (OPS) L Childrens Services Payments to/Aid Provided to Clients
13/04/22 745.33 REDACTED PERSONAL DATA Childrens Services Support Children
30/11/22 720.00 THE LANGTHORNE INSTITUTE Childrens Services Payments to/Aid Provided to Clients
06/07/22 701.34 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
09/09/22 695.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients