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 901 to 911 of 911 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 -1,400.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/08/22 -2,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
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 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 Leaving Care Costs
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
24/03/23 -5,311.58 Childrens Services Charges from Independent Providers Supported Accommodation
15/07/22 -8,834.98 Childrens Services Charges from Independent Providers Supported Accommodation
22/03/23 -9,541.76 Childrens Services Charges from Independent Providers Supported Accommodation