| 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 |
| 04/10/23 |
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 |
| 03/01/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 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 |
| 20/12/23 |
17,158.63 |
LOOK AHEAD CARE AND SUPPORT LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/03/24 |
13,091.42 |
AIM SUPPORT SERVICES |
Childrens Services |
Boarding Out Allowances |
| 13/03/24 |
9,392.64 |
AIM SUPPORT SERVICES |
Childrens Services |
Boarding Out Allowances |
| 05/07/23 |
8,190.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/05/23 |
7,560.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/10/23 |
6,825.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/03/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/01/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/08/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 26/07/23 |
6,142.50 |
FAIRFIELD PROPERTY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/08/23 |
5,393.90 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 21/04/23 |
5,300.98 |
SOLENT YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 19/04/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 26/07/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 19/07/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 14/02/24 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 16/06/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 23/02/24 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 05/04/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 07/06/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 28/02/24 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |