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 181 to 203 of 203 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 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
08/10/25 70.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
12/03/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/01/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/01/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/01/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 70.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 52.50 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
26/03/25 30.00 Childrens Services Support Children Support for Looked After Children CSPS1
14/02/24 24.99 Childrens Services Support Children Supported Accommodation
16/05/25 10.42 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 -52.50 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
08/08/25 -140.00 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
03/04/24 -707.28 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