Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 91 to 120 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/25 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
28/11/25 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
09/01/26 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
21/01/26 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
25/02/26 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
25/02/26 2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
12/11/25 1,714.25 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
03/10/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
23/12/25 1,414.44 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
17/12/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
08/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
28/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
28/01/26 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
28/01/26 1,407.68 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
22/10/25 1,407.66 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
25/02/26 1,142.85 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
31/10/25 1,113.48 CANTERBURY CITY COUNCIL Childrens Services Payments to/Aid Provided to Clients
30/01/26 839.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Childrens Services Charges from Independent Providers
24/12/25 773.86 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 766.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
23/01/26 758.83 AMAZON F607Z38X5 Childrens Services Payments to/Aid Provided to Clients
31/12/25 742.60 BATH STUDENT RENTALS Childrens Services Payments to/Aid Provided to Clients
22/10/25 714.25 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
29/01/26 701.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
03/10/25 666.67 REDACTED PERSONAL DATA Childrens Services Support Children
09/01/26 666.67 REDACTED PERSONAL DATA Childrens Services Support Children
02/02/26 632.49 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients