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 155,791 to 155,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps 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
09/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
11/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 30.00 CS ICELAND GC Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 30.00 PREZZEE UK GB89B7B35F Payments to/Aid Provided to Clients Next Steps Costs
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
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
24/02/26 30.00 PREZZEE UK GB567A069C Support Children Next Steps Costs
28/01/26 30.00 PAYPAL IWCHAMBERCO IW Professional Services Supported Internships Grant
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
23/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
24/02/26 30.00 ALDI 87 775 Unallocated PCard Expenses 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
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses 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
24/11/25 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
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs