Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 661 to 690 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/25 107.00 ARGOS Childrens Services Support Children
29/12/25 102.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
20/11/25 102.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/01/26 100.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/01/26 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/01/26 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
25/02/26 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/10/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/12/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/12/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
19/12/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/26 99.98 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
12/02/26 99.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
25/02/26 99.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
29/01/26 99.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/12/25 94.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
10/10/25 94.00 SOUTHERN VECTIS BUS Childrens Services Travel Expenses
10/11/25 91.43 AMAZON T58610EG5 Childrens Services Payments to/Aid Provided to Clients