Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 991 to 1,020 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/10/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/10/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
27/02/26 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/12/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/02/26 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
13/02/26 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
24/10/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/11/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/01/26 48.32 AMZNMKTPLACE U12C08H15 Childrens Services Payments to/Aid Provided to Clients
23/10/25 47.90 TRAINLINE Childrens Services Travel Expenses
25/02/26 47.25 REDACTED PERSONAL DATA Childrens Services Support Children
16/12/25 46.50 RYDE SUPERBOWL Childrens Services Unallocated PCard Expenses
28/02/26 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/12/25 46.02 AMAZON ZX10K40K4 Childrens Services Unallocated PCard Expenses
14/10/25 45.42 ASDA STORES Childrens Services Unallocated PCard Expenses
17/11/25 45.00 LEADERS Childrens Services Unallocated PCard Expenses
04/12/25 43.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
06/11/25 43.45 ONLINE HOME SHOP LIMITED Childrens Services Payments to/Aid Provided to Clients
09/02/26 42.50 ARGOS Childrens Services Payments to/Aid Provided to Clients
18/11/25 42.00 AMAZON RAINFOREST CONSERVATION CENTRE Childrens Services Unallocated PCard Expenses
17/02/26 41.34 AMZNMKTPLACE R55P09175 Childrens Services Payments to/Aid Provided to Clients
01/10/25 40.94 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/12/25 40.50 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients