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 1,531 to 1,560 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 1,600.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
13/09/24 1,600.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
17/06/24 1,572.75 BUTLERS & CO SOLICITORS LTD Childrens Services Legal Fees - Other Parties
17/04/25 1,571.43 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
07/07/21 1,570.60 PHOENIX INDEPENDENCE LTD Childrens Services Support Children
08/05/24 1,540.00 SOLENT YOUTH SERVICES Childrens Services Support Children
07/05/21 1,536.43 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
02/06/23 1,526.44 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
01/09/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
01/09/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
13/01/25 1,500.00 LC SCE LTD Childrens Services Payments to/Aid Provided to Clients
17/03/25 1,500.00 LC SCE LTD Childrens Services Payments to/Aid Provided to Clients
22/03/23 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
20/08/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
20/08/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
18/08/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
29/12/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
01/12/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
29/11/24 1,500.00 LC SCE LTD Childrens Services Payments to/Aid Provided to Clients
23/05/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/10/24 1,500.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
26/11/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
13/08/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/10/21 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
10/07/24 1,493.02 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
19/04/24 1,450.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
24/04/24 1,433.08 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
09/06/21 1,428.00 ISLAND RIDING CENTRE LTD Childrens Services Payments to/Aid Provided to Clients
05/04/23 1,426.29 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
10/11/23 1,419.13 NEWLYN PLC Childrens Services Payments to/Aid Provided to Clients