Supplier : SOUTHAMPTON CITY COUNCIL

Summary
Financial Year Payments Total £
2021 22 108,558.00
2022 14 6,205.71
2023 20 76,690.93
2024 31 184,263.52
2025 23 43,225.32
Total 110 418,943.48
Showing 1 to 30 of 110 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 92,440.00 Corporate Items Capital Grant/Contribution Receipts Government Grants Unapplied
09/02/24 73,730.07 Childrens Services Charges from Independent Providers Purchased Fostering
26/04/24 39,378.82 Childrens Services Charges from Independent Providers Purchased Fostering
09/06/21 27,154.00 Childrens Services Charges from Independent Providers Purchased Fostering
17/04/24 25,604.76 Childrens Services Charges from Independent Providers Purchased Fostering
09/06/21 25,381.00 Childrens Services Charges from Independent Providers Purchased Fostering
09/06/21 24,316.00 Childrens Services Charges from Independent Providers Purchased Fostering
17/09/25 24,312.88 Childrens Services Charges from Independent Providers Leaving Care Costs
27/03/24 22,500.92 Childrens Services Charges from Independent Providers Leaving Care Costs
27/03/24 22,019.63 Childrens Services Charges from Independent Providers Purchased Fostering
27/03/24 21,266.18 Childrens Services Charges from Independent Providers Leaving Care Costs
17/04/24 10,080.00 Childrens Services Charges from Independent Providers Leaving Care Costs
09/06/21 10,053.55 Childrens Services Charges from Independent Providers Purchased Fostering
01/09/21 9,235.00 Place Payment to Contractors - Capital Parks and Gardens Capital
18/06/25 9,221.02 Childrens Services Payments to Other Local Authorities Commissioning Team
27/03/24 4,718.97 Childrens Services Payments to Other Local Authorities Commissioning Team
11/06/25 4,523.60 Childrens Services Payments to Other Local Authorities Commissioning Team
13/06/25 3,162.45 Childrens Services Payments to Other Local Authorities Commissioning Team
20/11/24 3,120.52 Childrens Services Payments to Other Local Authorities Commissioning Team
25/04/25 2,921.02 Childrens Services Payments to Other Local Authorities Commissioning Team
11/08/21 2,758.69 Childrens Services Payments to Other Local Authorities Commissioning (Children & Families)
07/02/25 2,564.26 Childrens Services Payments to Other Local Authorities Commissioning Team
09/06/21 2,074.00 Childrens Services Charges from Independent Providers Leaving Care Costs
09/06/21 2,074.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/12/25 1,510.01 Childrens Services Payments to Other Local Authorities Commissioning Team
10/07/24 1,456.52 Childrens Services Payments to Other Local Authorities Commissioning Team
30/09/22 1,368.75 Childrens Services Payments to Other Local Authorities Commissioning Team
16/01/26 1,214.29 Childrens Services Payments to Other Local Authorities Commissioning Team
01/11/23 1,184.65 Childrens Services Payments to Other Local Authorities Commissioning Team
06/11/24 1,114.21 Childrens Services Payments to Other Local Authorities Commissioning Team