Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 601 to 630 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
17/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
20/02/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
16/01/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
23/01/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
03/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
31/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
03/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
10/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
03/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
09/01/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
30/01/26 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
06/11/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
04/12/25 120.00 SOUTHERN VECTIS BUS COMPANY Childrens Services Payments to/Aid Provided to Clients
14/11/25 120.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
23/10/25 120.00 SOUTHERN VECTIS BUS Childrens Services Travel Expenses
13/02/26 119.00 ISLE OF WIGHT JOBS LIMITED Childrens Services Payments to/Aid Provided to Clients
10/12/25 117.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
12/12/25 116.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/12/25 116.42 TRAINLINE Childrens Services Public Transport Fares
12/11/25 115.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs