Next Stage "a Way Forward" Youth Development Limited
Transactions
2,654
Total Spend
£7.5m
Average Transaction
£2.8k
Authorities
11
Showing 50 of 2,654 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Nov 2025 | £2,386.41 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £6,827.75 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 11 Nov 2025 | £6,827.75 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 10 Nov 2025 | £6,257.10 | Oldham Council | Next Stage A Way Forward Youth Development Ltd | Children's Social Care • Children in Care • Semi - Independent Unit |
| 1 Nov 2025 | £6,827.75 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Nov 2025 | £1,162.98 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Nov 2025 | £6,199.69 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Nov 2025 | £3,303.75 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 16 Oct 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £6,607.50 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £23,895.76 | Blaby District Council | NEXT STAGE A WAY FORWARD YOUTH DEVELOPMENT LTD | ADULT CARE LCO FUNCTIONS • SUPPORTED LIVING |
| 10 Oct 2025 | £6,607.50 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 9 Oct 2025 | £6,607.50 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 1 Oct 2025 | £1,489.20 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Oct 2025 | £6,607.50 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Oct 2025 | £5,947.27 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Oct 2025 | £5,999.70 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 10 Sep 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Sep 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Sep 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Sep 2025 | £2,202.84 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Sep 2025 | £4,625.25 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Sep 2025 | £6,382.20 | Oldham Council | Next Stage A Way Forward Youth Development Ltd | Children's Social Care • Children in Care • Semi - Independent Unit |
| 3 Sep 2025 | £6,827.75 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Voluntary Organisations |
| 3 Sep 2025 | £2,202.50 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Voluntary Organisations |
| 1 Sep 2025 | £6,594.94 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Sep 2025 | £6,199.69 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Sep 2025 | £6,827.75 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Childrens Services • Vol Assoc Grants - General |
| 11 Aug 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2025 | £5,690.67 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2025 | £4,222.11 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2025 | £1,468.56 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2025 | £6,827.75 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 1 Aug 2025 | £6,594.94 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Aug 2025 | £6,078.17 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Aug 2025 | £1,762.00 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 30 Jul 2025 | £2,553.59 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 30 Jul 2025 | £2,408.10 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Private Contractors |
| 17 Jul 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £5,507.10 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £2,502.84 | Calderdale Council | Next Stage A Way Forward" Youth Development Ltd" | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jul 2025 | £3,964.50 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 3 Jul 2025 | £6,607.50 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 3 Jul 2025 | £4,495.20 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Private Contractors |