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 76 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/25 1,859.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,859.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,766.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,534.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
11/06/25 1,451.00 Childrens Services Support Children Support for Looked After Children CSPS3
08/10/25 280.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 280.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
19/09/25 280.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/09/25 280.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 280.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 280.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 210.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 210.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
01/10/25 140.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs