Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 886 309,770.42
Total 886 309,770.42
Showing 841 to 870 of 886 items
Date DirectorateExpenses TypeSupplier Amount £
18/11/25 Childrens Services Unallocated PCard Expenses AMAZON RAINFOREST CONSERVATION … 7.00
18/11/25 Childrens Services Unallocated PCard Expenses AMAZON RAINFOREST CONSERVATION … 7.00
18/11/25 Childrens Services Unallocated PCard Expenses AMAZON RAINFOREST CONSERVATION … 7.00
11/12/25 Childrens Services Support Children ARTISAN CAFE 7.00
18/11/25 Childrens Services Travel Expenses WHITEFRIARS CAR PARK 6.70
06/11/25 Childrens Services Support Children WIGHT SUN 6.67
07/12/25 Childrens Services Payments to/Aid Provided to Cli… AMAZON Z15687254 6.66
16/01/26 Childrens Services Travel Expenses VEEZU 6.30
08/12/25 Childrens Services Public Transport Fares UBER TRIP 5.99
17/12/25 Childrens Services Payments to/Aid Provided to Cli… ARGOS 5.99
16/01/26 Childrens Services Support Children STARBUCKS 18363 5.96
12/11/25 Childrens Services Public Transport Fares VEEZU 5.90
06/11/25 Childrens Services Support Children ARTS UNIVERSITY BOURNEMOUTH 5.85
08/12/25 Childrens Services Public Transport Fares UBER TRIP 5.10
21/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 5.00
14/01/26 Childrens Services Payments to/Aid Provided to Cli… UBER ONE MEMBERSHIP 4.99
03/12/25 Childrens Services Unallocated PCard Expenses COSTA COFFEE 43011176 4.55
11/12/25 Childrens Services Payments to/Aid Provided to Cli… THE WORKS 4.50
21/01/26 Childrens Services Support Children THE STEAMER INN 4.00
13/11/25 Childrens Services Support Children COSTA COFFEE 43011176 3.96
21/01/26 Childrens Services Support Children CHOC APOTHECARY CAFE 3.70
06/11/25 Childrens Services Travel Expenses HOZAH WEB BOURNEMOUTH 3.50
19/01/26 Childrens Services Travel Expenses WWW.GOV.UK/PAY-DARTFORD 3.50
17/11/25 Childrens Services Travel Expenses WWW.GOV.UK/PAY-DARTFORD 3.50
06/11/25 Childrens Services Travel Expenses NCP BOURNMOUTH TERRACE 3.00
11/11/25 Childrens Services Payments to/Aid Provided to Cli… CHERWELL VALLEY WH SMITH 2.99
11/11/25 Childrens Services Payments to/Aid Provided to Cli… NYA REFRESHMENT SYSTEM 2.50
19/01/26 Childrens Services Payments to/Aid Provided to Cli… SAINSBURY'S S/MKT 2.50
11/11/25 Childrens Services Payments to/Aid Provided to Cli… NYA REFRESHMENT SYSTEM 2.50
08/01/26 Childrens Services Payments to/Aid Provided to Cli… COSTA COFFEE 43011079 2.25