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 121 to 150 of 203 items
Date Amount £ DirectorateExpenses TypeService Area
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
31/01/24 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
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
02/07/25 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
09/04/25 1,766.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 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
30/04/25 1,766.52 Adult Services 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
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
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
06/09/24 297.50 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
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
08/08/25 280.00 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
08/10/25 280.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs