Supplier : WIGHT OAK YOUTH SERVICES

Summary
Financial Year Payments Total £
2025 128 297,057.99
Total 128 297,057.99
Showing 121 to 128 of 128 items
Date DirectorateExpenses TypeService Area Amount £
21/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 140.00
19/11/25 Childrens Services Charges from Independent Provid… Supported Accommodation 99.75
03/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00
17/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00
24/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00
21/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00
14/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00
21/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 70.00