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 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2025 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jul 2025 | £6,382.20 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Jul 2025 | £5,882.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 19 Jun 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 |
| 19 Jun 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 |
| 19 Jun 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 |
| 19 Jun 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 |
| 19 Jun 2025 | £6,465.67 | 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 |
| 13 Jun 2025 | £5,506.25 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 13 Jun 2025 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 12 Jun 2025 | £3,291.20 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Private Contractors |
| 3 Jun 2025 | £6,008.73 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 3 Jun 2025 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 3 Jun 2025 | £6,078.17 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 27 May 2025 | £3,291.20 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Payments to Private Contractors |
| 22 May 2025 | £5,892.90 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 21 May 2025 | £1,251.42 | 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 |
| 21 May 2025 | £4,405.68 | 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 |
| 21 May 2025 | £734.28 | 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 |
| 21 May 2025 | £5,422.82 | 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 |
| 21 May 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 |
| 21 May 2025 | £4,405.68 | 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 |
| 21 May 2025 | £1,251.42 | 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 |
| 21 May 2025 | £6,257.10 | 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 |
| 8 May 2025 | £6,594.94 | Oldham Council | Next Stage A Way Forward Youth Development Ltd | Children's Social Care • Children in Care • Semi - Independent Unit |
| 7 May 2025 | £5,903.34 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 7 May 2025 | £6,257.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 7 May 2025 | £5,882.10 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 28 Apr 2025 | £6,089.33 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 11 Apr 2025 | £6,465.67 | 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 Apr 2025 | £6,465.67 | 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 Apr 2025 | £6,465.67 | 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 Apr 2025 | £6,465.67 | 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 Apr 2025 | £6,465.67 | 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 |
| 1 Apr 2025 | £1,668.56 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Apr 2025 | £4,530.96 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Apr 2025 | £6,465.67 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Apr 2025 | £6,674.24 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Apr 2025 | £6,078.17 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 13 Mar 2025 | £5,839.96 | 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 Mar 2025 | £5,839.96 | 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 Mar 2025 | £5,839.96 | 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 Mar 2025 | £5,839.96 | 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 Mar 2025 | £5,839.96 | 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 Mar 2025 | £5,500.04 | Wigan Council | Next Stage A Way Forward Youth Development Ltd | • Rent |
| 3 Mar 2025 | £5,286.12 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 3 Mar 2025 | £5,839.96 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 3 Mar 2025 | £4,705.68 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 3 Mar 2025 | £5,422.82 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |
| 1 Mar 2025 | £5,852.49 | Bolton Council | Next Stage "A Way Forward" Youth Development Limited | Children's Services • Vol Assoc Grants - General |