Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 7,981 to 8,010 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
02/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
07/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
09/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
16/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
03/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
28/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
17/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
21/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
07/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Balance Sheet
14/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Balance Sheet
21/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Balance Sheet
28/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Balance Sheet
25/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
18/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
11/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
04/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
14/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
27/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
26/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
13/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
06/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
13/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
24/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
31/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
23/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
30/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
23/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet