Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,291 to 1,320 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/25 15.99 UBER TRIP Childrens Services Public Transport Fares
13/11/25 15.99 UBER TRIP Childrens Services Public Transport Fares
23/02/26 15.94 UBER TRIP Childrens Services Public Transport Fares
25/02/26 15.92 UBER TRIP Childrens Services Public Transport Fares
03/12/25 15.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/11/25 15.00 HIGH STREET VOUCHERS Childrens Services Unallocated PCard Expenses
26/01/26 14.99 AMZNMKTPLACE Q08JH9235 Childrens Services Support Children
02/12/25 14.05 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
12/02/26 14.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
12/11/25 14.00 BRITANNIA PARKING SERVICES Childrens Services Travel Expenses
06/11/25 13.75 ASDA.GEORGE.COM Childrens Services Payments to/Aid Provided to Clients
18/02/26 13.00 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
26/02/26 12.65 UBER TRIP Childrens Services Public Transport Fares
22/02/26 12.65 UBER TRIP Childrens Services Public Transport Fares
04/12/25 12.21 AMAZON UK Z17OH0Z94 Childrens Services Payments to/Aid Provided to Clients
18/02/26 12.00 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
11/02/26 12.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
08/01/26 11.70 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
27/11/25 11.63 MCDONALDS 215 Childrens Services Support Children
14/11/25 11.19 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
18/02/26 11.10 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
24/02/26 11.00 SOUTHERN VECTIS BUS COMPANY Childrens Services Public Transport Fares
23/02/26 10.99 CENTRAL CONVENIENCE Childrens Services Catering Equipment
05/01/26 10.74 SUBWAY22532 Childrens Services Payments to/Aid Provided to Clients
18/02/26 10.30 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
12/12/25 10.25 CHANT LOCK Childrens Services Payments to/Aid Provided to Clients
31/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
28/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
28/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children