Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,231 to 1,260 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/01/26 25.00 ALDI UK GIFTCARD Childrens Services Payments to/Aid Provided to Clients
15/01/26 25.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
26/01/26 25.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
15/01/26 25.00 B & Q 1163 Childrens Services Support Children
18/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/02/26 25.00 GIFTCARDS GROUP Childrens Services Payments to/Aid Provided to Clients
19/01/26 24.66 AMAZON CI76496R5 Childrens Services Payments to/Aid Provided to Clients
04/02/26 24.10 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/02/26 24.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/01/26 23.98 KFC LAKE ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
13/11/25 23.91 UBER TRIP Childrens Services Public Transport Fares
14/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
23/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/12/25 23.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/02/26 23.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/11/25 22.92 UBER TRIP HELP.UBER.COM Childrens Services Public Transport Fares
11/11/25 22.50 GERMAN CHRISTMAS COMPANY LIMITED Childrens Services Payments to/Aid Provided to Clients
27/02/26 22.50 LEAVING CARE Childrens Services Payments to/Aid Provided to Clients
25/11/25 22.20 JOHNNY AND AMELIA LTD Childrens Services Unallocated PCard Expenses
02/10/25 22.20 NATIONAL EXPRESS LIMITED Childrens Services Travel Expenses
04/02/26 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/11/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/10/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/09/25 22.00 LOVE COFFEE NEWPORT Childrens Services Unallocated PCard Expenses
02/01/26 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/12/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children