Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 271 to 300 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 172.45 ONLINE HOME SHOP LIMITED Childrens Services Payments to/Aid Provided to Clients
03/10/25 170.98 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
03/02/26 169.56 AIRBNB HMBPD8EE2T Childrens Services Staff Hotel & Accommodation Costs
04/02/26 169.56 AIRBNB HMJP2PQZ4X Childrens Services Staff Hotel & Accommodation Costs
02/02/26 169.56 AIRBNB HMT3HNQK3E Childrens Services Staff Hotel & Accommodation Costs
13/11/25 169.24 REDACTED PERSONAL DATA Childrens Services Support Children
06/11/25 169.24 REDACTED PERSONAL DATA Childrens Services Support Children
26/02/26 168.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
23/02/26 168.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
02/02/26 168.32 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/09/25 166.00 PREMIER INN Childrens Services Public Transport Fares
19/01/26 165.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
16/02/26 164.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
17/11/25 163.71 AIRBNB HM5AWM5FC4 Childrens Services Staff Hotel & Accommodation Costs
17/11/25 163.71 AIRBNB HME8QC25Q3 Childrens Services Staff Hotel & Accommodation Costs
12/02/26 159.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
11/12/25 158.32 AMAZON Z95GT6U14 Childrens Services Payments to/Aid Provided to Clients
28/11/25 157.00 CDS T/A WILKO.COM Childrens Services Support Children
14/12/25 150.94 AMAZON ZE1N468R4 Childrens Services Payments to/Aid Provided to Clients
15/10/25 150.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
23/02/26 150.00 GIFTCARDS GROUP Childrens Services Payments to/Aid Provided to Clients
22/12/25 150.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
23/02/26 150.00 PREZZEE UK GB78B2930E Childrens Services Payments to/Aid Provided to Clients
31/12/25 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/25 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/25 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/11/25 150.00 ROYAL MAHAL Childrens Services Unallocated PCard Expenses
17/12/25 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/10/25 149.96 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
07/11/25 147.21 ASDA.GEORGE.COM Childrens Services Payments to/Aid Provided to Clients