Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 6,121 to 6,150 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
02/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Order Settlement to Bal Sht GL
24/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
31/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
19/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
26/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
29/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
22/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
15/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
31/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
08/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
01/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
25/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
08/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
15/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
22/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
29/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
18/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
11/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/09/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
07/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
28/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
21/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
14/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
24/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
24/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
17/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
09/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
16/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
23/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL