Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 631 to 660 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
04/12/25 115.00 SOUTHERN HOUSING GROUP Childrens Services Payments to/Aid Provided to Clients
23/02/26 114.90 AMZNMKTPLACE VR8DB3J05 Childrens Services Payments to/Aid Provided to Clients
18/02/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
02/01/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
23/01/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
09/01/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
16/01/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
27/02/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
20/02/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
03/10/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
20/11/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
10/10/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
06/11/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
19/12/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
17/10/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
05/12/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
31/10/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/01/26 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
17/11/25 112.50 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients
26/11/25 111.50 ARGOS Childrens Services Support Children
27/11/25 108.65 ARGOS Childrens Services Support Children
20/02/26 108.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/02/26 107.50 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients