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 1,321 to 1,350 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/21 2,187.26 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
30/05/25 2,181.37 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
14/08/24 2,179.51 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
29/05/24 2,149.62 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
19/01/24 2,142.86 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
18/07/25 2,142.86 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
20/04/22 2,142.85 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
07/02/24 2,135.93 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
30/05/25 2,125.67 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
30/05/25 2,125.67 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
03/04/24 2,121.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
27/03/24 2,116.00 ISLAND YOUTHWAYS LTD Childrens Services Payments to/Aid Provided to Clients
28/02/24 2,116.00 ISLAND YOUTHWAYS LTD Childrens Services Payments to/Aid Provided to Clients
22/05/24 2,116.00 ISLAND YOUTHWAYS LTD Childrens Services Payments to/Aid Provided to Clients
30/10/24 2,106.94 REDACTED PERSONAL DATA Childrens Services Support Children
09/06/21 2,074.00 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
09/06/21 2,074.00 SOUTHAMPTON CITY COUNCIL Childrens Services Charges from Independent Providers
06/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
26/07/23 2,047.50 FAIRFIELD PROPERTY Childrens Services Payments to/Aid Provided to Clients
07/05/21 2,038.57 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
11/10/23 2,031.43 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
02/06/23 2,028.56 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
23/02/24 2,019.00 SOLENT YOUTH SERVICES Childrens Services Support Children
29/01/25 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
15/01/25 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
11/12/24 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
31/12/24 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
31/12/24 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
29/01/25 2,000.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers