Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 211 to 240 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/25 249.99 WF UK4556897259 Childrens Services Payments to/Aid Provided to Clients
14/11/25 249.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
09/02/26 248.26 AMZNMKTPLACE 1T71P6MG5 Childrens Services Payments to/Aid Provided to Clients
12/11/25 242.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/01/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
23/01/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
02/01/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
09/01/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
16/01/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
20/02/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
27/02/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/26 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/25 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
19/12/25 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
07/10/25 240.66 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
26/02/26 240.13 AMAZON JI6J06TI5 Childrens Services Payments to/Aid Provided to Clients
29/01/26 236.66 SP DUSK.COM Childrens Services Payments to/Aid Provided to Clients
30/11/25 234.00 WIGHTKARTING Childrens Services Unallocated PCard Expenses
30/11/25 234.00 WIGHTKARTING Childrens Services Unallocated PCard Expenses
22/01/26 229.17 AO.COM Childrens Services Payments to/Aid Provided to Clients
27/11/25 229.00 B&Q MARKETPLACE Childrens Services Support Children
30/12/25 215.83 AMAZON UK Z50EB0WO4 Childrens Services Payments to/Aid Provided to Clients
21/11/25 210.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
05/11/25 210.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
17/12/25 210.00 WIGHT OAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
08/10/25 210.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
08/10/25 210.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/10/25 209.95 ARGOS Childrens Services Payments to/Aid Provided to Clients