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 61 to 76 of 76 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/08/25 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/25 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 140.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 140.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 70.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
16/04/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/05/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 10.42 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 -140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 -140.00 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