Service Area : Supported Accommodation

Summary
Financial Year Payments Total £
2022 415 1,504,037.97
2023 540 2,005,749.29
2024 563 1,628,398.38
2025 365 1,420,867.30
Total 1,883 6,559,052.94
Showing 1 to 30 of 365 items
Date Amount £ SupplierDirectorateExpenses Type
02/05/25 18,600.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
28/01/26 17,518.14 ACHIEVE CARE LIMITED Childrens Services Charges from Independent Providers
20/02/26 17,518.14 ACHIEVE CARE LIMITED Childrens Services Charges from Independent Providers
17/12/25 16,953.04 ACHIEVE CARE LIMITED Childrens Services Charges from Independent Providers
28/05/25 12,600.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
05/11/25 11,302.03 ACHIEVE CARE LIMITED Childrens Services Charges from Independent Providers
30/07/25 9,900.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
05/11/25 8,476.52 ACHIEVE CARE LIMITED Childrens Services Charges from Independent Providers
12/11/25 7,920.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
06/06/25 7,920.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
25/02/26 7,920.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
31/10/25 7,920.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
16/05/25 7,071.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
22/10/25 6,439.80 SAKURA CARE LTD Childrens Services Charges from Independent Providers
06/08/25 6,101.25 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
06/06/25 5,940.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
17/09/25 5,940.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
23/01/26 5,890.00 LETOMBO LTD Childrens Services Charges from Independent Providers
23/01/26 5,890.00 LETOMBO LTD Childrens Services Charges from Independent Providers
28/01/26 5,203.57 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
20/08/25 5,203.57 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
28/11/25 5,203.57 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
25/06/25 5,203.57 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
01/10/25 5,203.57 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
06/06/25 5,036.14 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
03/09/25 5,035.71 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
23/12/25 5,035.71 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
07/11/25 5,035.71 INDEPENDENCE WAY LTD Childrens Services Charges from Independent Providers
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Childrens Services Charges from Independent Providers
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Childrens Services Charges from Independent Providers