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 30,811 to 30,840 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
04/09/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
08/09/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
11/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
09/05/25 50.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
15/12/25 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
15/12/25 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
15/12/25 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
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 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
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
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
19/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project