Supplier : WIGHT OAK YOUTH SERVICES

Summary
Financial Year Payments Total £
2024 13 35,337.30
2025 415 1,054,342.95
Total 428 1,089,680.25
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
12/03/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
12/03/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
12/03/25 3,533.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/03/25 3,533.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
21/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
12/03/25 -571.44 Childrens Services Charges from Independent Providers Leaving Care Costs