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 Amount £ SupplierExpenses TypeService Area
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
24/11/25 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…
03/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
06/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
04/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
20/11/25 30.00 AMAZON UK Z328R95C4 Unallocated PCard Expenses Next Steps Costs
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
26/11/25 30.00 ST HELENS MEDICAL CENTRE Professional Services Court Work & Consultancy Services
03/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Next Steps Costs
19/12/25 30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/12/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Reviewing Officer
19/12/25 30.00 ASDA STORES LTD Support Children Children with Disabilities
19/12/25 30.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 30.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
09/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
15/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 30.00 BLACKHAWK NETWORK EUROPE Support Children Children We Care For Team
02/01/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
06/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
13/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs