Service Area : Secure Accommodation (Welfare)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 20 | 584,438.20 |
| 2022 | 52 | 1,528,677.11 |
| 2023 | 6 | 457,936.28 |
| 2025 | 5 | 322,496.00 |
| Total | 83 | 2,893,547.59 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/01/26 | 133,424.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Charges from Independent Providers |
| 25/02/26 | 133,424.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Charges from Independent Providers |
| 23/12/25 | 51,648.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Charges from Independent Providers |
| 06/08/25 | 3,900.00 | NEATH PORT TALBOT CBC | Childrens Services | Charges from Independent Providers |
| 28/01/26 | 100.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Support Children |