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 6,151 to 6,180 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
03/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
12/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
19/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
26/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
31/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
24/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
17/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
03/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
26/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
07/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Order Settlement to Bal Sht GL
14/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Order Settlement to Bal Sht GL
21/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Order Settlement to Bal Sht GL
13/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
20/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
28/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Corporate Items Order Settlement to Bal Sht GL
30/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Order Settlement to Bal Sht GL
23/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Order Settlement to Bal Sht GL
16/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
18/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
25/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
21/08/24 1,764.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
01/02/23 1,762.80 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,761.60 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL