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 1 to 30 of 428 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
11/06/25 4,947.58 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/06/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
11/06/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
25/06/25 4,947.58 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/06/25 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs
25/06/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
25/06/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
11/06/25 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
30/05/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 4,947.58 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/05/25 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs
11/06/25 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs
30/05/25 4,947.58 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
02/04/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
02/04/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
02/04/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
30/04/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
30/04/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
30/04/25 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
14/05/25 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
30/05/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 4,947.58 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/25 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs
09/07/25 4,947.58 Childrens Services Charges from Independent Providers Leaving Care Costs