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 145,381 to 145,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/11/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
18/12/25 50.00 ASDA STORES Catering Purchases The Lionheart School
15/10/25 50.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
05/11/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
20/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
03/11/25 50.00 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
12/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
30/10/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 50.00 WESTRIDGE GOLF CENTRE Support Children Youth Justice Service
26/09/25 50.00 ARGOS Support Children S17 Child Protect Support & Protection 3
26/11/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 50.00 CHEQUERS INN Client Expenses In-house Fostering
26/09/25 50.00 ASDA STORES LTD Unallocated PCard Expenses Support for Children We Care For Childr…
25/01/26 50.00 TRANS AIRPORT Unallocated PCard Expenses Reviewing Officer
27/01/26 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
27/10/25 50.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Childrens Support & Protection Service
03/10/25 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/01/26 50.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
20/01/26 50.00 BLACKHAWK NETWORK EUROPE Payments to/Aid Provided to Clients Independent Living Project
31/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
10/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
15/10/25 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
08/10/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
03/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/12/25 50.00 BLACKHAWK NETWORK EMEA LIMITED Payments to/Aid Provided to Clients Independent Living Project