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 421 to 428 of 428 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 18.00 Childrens Services Support Children Supported Accommodation
25/02/26 18.00 Childrens Services Support Children Supported Accommodation
12/03/25 -571.44 Childrens Services Charges from Independent Providers Leaving Care Costs
24/09/25 -1,009.42 Childrens Services Charges from Independent Providers Leaving Care Costs
17/10/25 -2,000.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 1
17/10/25 -2,000.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 1
24/09/25 -3,533.00 Childrens Services Charges from Independent Providers Leaving Care Costs
22/09/25 -3,533.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 1