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 32,701 to 32,730 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
25/02/26 30.00 PREZZEE UK GB89B7B35F 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…
10/02/26 30.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
17/02/26 30.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
05/12/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
18/02/26 30.00 PREZZEE UK GB8ABD6D4D Support Children Next Steps Costs
23/02/26 30.00 PREZZEE UK GBC8B01CB1 Support Children Next Steps Costs
23/02/26 30.00 PREZZEE UK GBCD7789E5 Support Children Next Steps Costs
06/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
17/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
17/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
15/09/25 30.00 PREZZEE/GB9B883DB5 Unallocated PCard Expenses Leaving Care Costs
15/09/25 30.00 PREZZEE/GB36EBEA1A Unallocated PCard Expenses Leaving Care Costs
12/09/25 30.00 PREZZEE/GB0498CD5F Unallocated PCard Expenses Leaving Care Costs
19/12/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
19/12/25 30.00 CS MORRISONS GIFT CARD Support Children Support for Children We Care For Childr…
16/06/25 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
11/09/25 30.00 PREZZEE/GBDE016D7B Unallocated PCard Expenses Leaving Care Costs
10/09/25 30.00 PREZZEE/GB5E2B5379 Unallocated PCard Expenses Leaving Care Costs
08/09/25 30.00 PREZZEE/GBBA11281C Unallocated PCard Expenses Leaving Care Costs
02/02/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
24/02/26 30.00 PREZZEE UK GB567A069C Support Children Next Steps Costs
03/09/25 30.00 PREZZEE/GB79DF3C5B Unallocated PCard Expenses Leaving Care Costs
03/09/25 30.00 PREZZEE/GBE6CC3BCF Unallocated PCard Expenses Leaving Care Costs
28/01/26 30.00 PAYPAL IWCHAMBERCO IW Professional Services Supported Internships Grant
09/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
02/09/25 30.00 PREZZEE/GB605021AC Unallocated PCard Expenses Leaving Care Costs