Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,541 to 9,570 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Transport of Clients Support for Children We Care Fo… CS ICELAND GC 30.00
24/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
21/11/25 Transport of Clients Support for Children We Care Fo… CS ICELAND GC 30.00
03/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
06/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
04/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
20/11/25 Unallocated PCard Expenses Next Steps Costs AMAZON UK Z328R95C4 30.00
17/11/25 Unallocated PCard Expenses Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
26/11/25 Professional Services Court Work & Consultancy Servic… ST HELENS MEDICAL CENTRE 30.00
03/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
23/01/26 Payments to/Aid Provided to Cli… Next Steps Costs ALDI UK GIFTCARD 30.00
26/01/26 Payments to/Aid Provided to Cli… Next Steps Costs VOUCHER EXPRESS 30.00
26/01/26 Public Transport Fares Next Steps Costs SQ RYDE TAXIS IOW LIMITED 30.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 2 yea… CHEEKY CHIMPS CHILDCARE 30.00
08/12/25 Unallocated PCard Expenses Reviewing Officer PREZZEE UK PREZZEE/GB 30.00
19/12/25 Support Children Children with Disabilities ASDA STORES LTD 30.00
19/12/25 Support Children Next Steps Costs REDACTED PERSONAL DATA 30.00
26/01/26 Payments to/Aid Provided to Cli… Next Steps Costs VOUCHER EXPRESS 30.00
19/12/25 Payments to/Aid Provided to Cli… Next Steps Costs LEAVING CARE 30.00
09/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
15/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
02/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
31/12/25 Payments to/Aid Provided to Cli… Next Steps Costs VOUCHER EXPRESS 30.00
02/01/26 Support Children Children We Care For Team BLACKHAWK NETWORK EUROPE 30.00
02/01/26 Payments to/Aid Provided to Cli… Next Steps Costs ASDA STORES LTD 30.00
02/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
02/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
06/01/26 Payments to/Aid Provided to Cli… Next Steps Costs VOUCHER EXPRESS 30.00
02/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 30.00
13/01/26 Payments to/Aid Provided to Cli… Next Steps Costs VOUCHER EXPRESS 30.00