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 1 to 30 of 242 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 5,654.38 Childrens Services Charges from Independent Providers Supported Accommodation
10/04/24 5,654.38 Childrens Services Charges from Independent Providers Leaving Care Costs
29/11/24 5,311.58 Childrens Services Charges from Independent Providers Supported Accommodation
17/07/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
05/07/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
03/07/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
19/07/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/04/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
10/04/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/04/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
28/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
19/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
14/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
19/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/04/24 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs
19/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
29/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
29/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
29/05/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
12/04/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
19/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
14/06/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
24/04/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
10/07/24 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation