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 8,011 to 8,040 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
13/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
06/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
24/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
31/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
17/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
10/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
05/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
31/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
12/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
05/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
27/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
24/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
17/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
10/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
03/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
23/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Balance Sheet
15/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
02/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Balance Sheet
09/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
25/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
19/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
26/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
26/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
19/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
12/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
29/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
16/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Balance Sheet
05/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet