Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 30,751 to 30,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
04/04/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/04/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
12/01/26 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
22/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
22/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
22/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
11/04/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/04/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/09/25 50.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
04/07/25 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/12/25 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/11/25 50.00 J D SPORTS 698 Unallocated PCard Expenses The Lionheart School
25/07/25 50.00 RAVEN PRINT AND DESIGN General Materials Star Awards
03/12/25 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/11/25 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/04/25 50.00 VOUCHER EXPRESS Support Children S17 Child Protect Support & Protection 1
19/12/25 50.00 ASDA STORES LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
21/11/25 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/10/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 50.00 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services