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 32,611 to 32,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 30.00 PREZZEE/GB9650E4A9 Unallocated PCard Expenses Safeguarding Support
13/10/25 30.00 EB OPERATIONALISING Training Adult Social Care - Workforce Developme…
13/10/25 30.00 EB OPERATIONALISING Training Adult Social Care - Workforce Developme…
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…
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
02/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
03/09/25 30.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/10/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
23/02/26 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
25/02/26 30.00 PREZZEE UK GB89B7B35F 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
15/08/25 30.00 PREZZEE/GB7E008DF8 Unallocated PCard Expenses Leaving Care Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 30.00 ASDA STORES LTD Support Children Children with Disabilities
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
23/02/26 30.00 ASDA STORES LTD 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
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
12/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
11/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
30/04/25 30.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
11/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
24/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
18/11/25 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