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 32,581 to 32,610 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/10/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
30/10/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
04/08/25 30.00 TAXI PRICE COMPARE Transport of Clients Leaving Care Team
21/08/25 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CIC
03/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 30.00 PREZZEE/GBC909247E Unallocated PCard Expenses Leaving Care Costs
04/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
05/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
04/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
06/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
10/11/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
11/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
12/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
31/10/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
20/11/25 30.00 AMAZON UK Z328R95C4 Unallocated PCard Expenses Next Steps Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/09/25 30.00 PARKDEAN RESORTS UK LTD Charges from Independent Providers Short Breaks Caravan (LO)
18/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
18/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/12/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
05/12/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
29/10/25 30.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4