Supplier : SOLENT YOUTH SERVICES

Summary
Financial Year Payments Total £
2021 192 691,749.88
2022 220 763,905.90
2023 254 854,973.69
2024 242 825,254.48
2025 3 200.00
Total 911 3,136,083.95
Showing 241 to 254 of 254 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 29.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/03/24 27.99 Childrens Services Support Children Leaving Care Costs
05/07/23 27.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 25.81 Childrens Services Support Children Support for Looked After Children
05/05/23 21.28 Childrens Services Support Children Leaving Care Costs
09/06/23 15.00 Childrens Services Support Children Supported Accommodation
02/06/23 15.00 Childrens Services Support Children Supported Accommodation
26/07/23 6.75 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 -2,775.96 Childrens Services Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 Childrens Services Charges from Independent Providers Leaving Care Costs
29/09/23 -3,533.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/09/23 -4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs