Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,351 to 1,380 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 9.99 MATALAN ECOMMERCE Childrens Services Payments to/Aid Provided to Clients
08/12/25 9.90 RINGGO PARKING Childrens Services Public Transport Fares
10/10/25 9.90 LOVE COFFEE NEWPORT Childrens Services Unallocated PCard Expenses
22/01/26 9.45 RICHMONDS BAKERY Childrens Services Support Children
02/12/25 9.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
11/12/25 8.29 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients
19/12/25 8.21 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
14/10/25 8.20 FRENCH FRANKS FOOD CO Childrens Services Unallocated PCard Expenses
30/09/25 8.10 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/02/26 8.00 COSTA COFFEE 43011079 Childrens Services Unallocated PCard Expenses
21/11/25 7.80 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
17/11/25 7.75 ST CLARE DECK 4 Childrens Services Travel Expenses
03/12/25 7.60 COSTA COFFEE 43011176 Childrens Services Unallocated PCard Expenses
28/02/26 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Childrens Services Unallocated PCard Expenses
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Childrens Services Unallocated PCard Expenses
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Childrens Services Unallocated PCard Expenses
11/12/25 7.00 ARTISAN CAFE Childrens Services Support Children
18/11/25 6.70 WHITEFRIARS CAR PARK Childrens Services Travel Expenses
06/11/25 6.67 WIGHT SUN Childrens Services Support Children
11/02/26 6.66 AMZNMKTPLACE PX3673U65 Childrens Services Payments to/Aid Provided to Clients
07/12/25 6.66 AMAZON Z15687254 Childrens Services Payments to/Aid Provided to Clients
16/01/26 6.30 VEEZU Childrens Services Travel Expenses
18/02/26 6.00 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
08/12/25 5.99 UBER TRIP Childrens Services Public Transport Fares
17/12/25 5.99 ARGOS Childrens Services Payments to/Aid Provided to Clients
16/01/26 5.96 STARBUCKS 18363 Childrens Services Support Children
12/11/25 5.90 VEEZU Childrens Services Public Transport Fares
06/11/25 5.85 ARTS UNIVERSITY BOURNEMOUTH Childrens Services Support Children
18/02/26 5.33 TESCO STORES 5567 Childrens Services Consumable Cleaning Materials