Supplier : WIGHTOAK YOUTH SERVICES

Summary
Financial Year Payments Total £
2023 40 160,327.36
2024 87 92,360.70
2025 76 117,617.28
Total 203 370,305.34
Showing 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/02/24 130.98 Childrens Services Support Children Supported Accommodation
14/02/24 24.99 Childrens Services Support Children Supported Accommodation