Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 181 to 210 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 290.00 CEX Childrens Services Payments to/Aid Provided to Clients
29/01/26 282.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
07/01/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
23/01/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
14/01/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
03/12/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
23/12/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
05/11/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
19/11/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
07/11/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
27/02/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
13/02/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
20/02/26 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
05/11/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
05/11/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
08/10/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
03/10/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
08/10/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
09/02/26 279.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
31/12/25 275.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/11/25 272.44 ARGOS Childrens Services Payments to/Aid Provided to Clients
06/12/25 263.47 AMAZON Z17IG1D64 Childrens Services Payments to/Aid Provided to Clients
14/11/25 261.67 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
20/11/25 257.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
22/10/25 257.00 BRITISH HEART FOUNDATION Childrens Services Payments to/Aid Provided to Clients
19/01/26 256.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
26/11/25 250.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/11/25 250.00 LEADERS Childrens Services Unallocated PCard Expenses
17/11/25 250.00 LEADERS Childrens Services Unallocated PCard Expenses
09/02/26 250.00 BRITISH HEART FOUNDATION Childrens Services Unallocated PCard Expenses