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 60 of 87 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/24 805.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 805.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 805.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 420.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 420.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/09/24 297.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 297.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 245.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 245.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 245.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 210.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs