Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,021 to 1,050 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/26 40.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/10/25 40.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
10/11/25 40.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
07/12/25 39.98 AMAZON Z15687254 Childrens Services Payments to/Aid Provided to Clients
19/12/25 39.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/11/25 38.86 B&Q MARKETPLACE Childrens Services Payments to/Aid Provided to Clients
27/02/26 37.50 LEAVING CARE Childrens Services Payments to/Aid Provided to Clients
06/02/26 37.48 WF UK4611355269 Childrens Services Payments to/Aid Provided to Clients
06/11/25 36.66 AMAZON RY7H81GS5 Childrens Services Payments to/Aid Provided to Clients
03/10/25 36.40 LOVE COFFEE NEWPORT Childrens Services Unallocated PCard Expenses
22/01/26 36.23 ASDA.GEORGE.COM Childrens Services Payments to/Aid Provided to Clients
01/10/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
19/11/25 35.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/10/25 35.00 RAILCARD.CO.UK Childrens Services Travel Expenses
12/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
13/02/26 33.31 AMAZON MB3DI0HY5 Childrens Services Payments to/Aid Provided to Clients
10/11/25 31.94 ARGOS Childrens Services Payments to/Aid Provided to Clients
16/12/25 31.92 AMAZON ZP0VZ33V4 Childrens Services Payments to/Aid Provided to Clients
22/01/26 31.66 UP GLOBAL SOURCING UK Childrens Services Payments to/Aid Provided to Clients
10/10/25 30.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/02/26 30.56 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
16/01/26 30.00 ALDI UK GIFTCARD Childrens Services Payments to/Aid Provided to Clients
03/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
03/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
26/01/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
16/02/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
02/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
03/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
19/12/25 30.00 REDACTED PERSONAL DATA Childrens Services Support Children