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 155,761 to 155,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/11/25 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
16/01/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
24/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/02/26 30.00 ALDI 87 775 Unallocated PCard Expenses Next Steps Costs
24/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses 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 VOUCHER EXPRESS 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
24/11/25 30.00 PREZZEE UK PREZZEE/GB 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
24/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
24/11/25 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
19/12/25 30.00 CS MORRISONS GIFT CARD Support Children Support for Children We Care For Childr…
10/11/25 30.00 PREZZEE UK PREZZEE/GB 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
18/11/25 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
19/12/25 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…
05/12/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
27/08/25 30.00 PREZZEE/GBC909247E Unallocated PCard Expenses Leaving Care Costs
16/06/25 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
12/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer