Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 121 to 150 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Childrens Services Payments to/Aid Provided to Clients
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Childrens Services Support Children
10/10/25 573.25 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
31/12/25 533.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
09/02/26 501.45 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/10/25 500.98 SOVEREIGN HOUSING ASSOCIATION Childrens Services Payments to/Aid Provided to Clients
09/01/26 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/10/25 480.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
18/02/26 471.48 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
03/12/25 468.00 WWW.BEDS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/12/25 418.17 REDACTED PERSONAL DATA Childrens Services Support Children
17/11/25 411.67 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
12/11/25 402.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
04/02/26 400.00 NEWPORT & CARISBROOKE PCC Childrens Services Support Children
17/10/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
07/01/26 387.95 REDACTED PERSONAL DATA Childrens Services Support Children
14/11/25 385.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
27/02/26 375.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/01/26 375.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 366.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
23/02/26 365.00 LNA PROJECTS LTD Childrens Services Payments to/Aid Provided to Clients
03/10/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/26 340.79 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients
11/12/25 331.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
11/11/25 327.00 BRITISH HEART FOUNDATION Childrens Services Payments to/Aid Provided to Clients
22/01/26 324.17 AO.COM Childrens Services Payments to/Aid Provided to Clients
05/12/25 320.64 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
06/11/25 319.08 AMAZON DY7Z00GA5 Childrens Services Payments to/Aid Provided to Clients
17/10/25 319.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
23/01/26 312.92 REDACTED PERSONAL DATA Childrens Services Support Children