Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 886 309,770.42
Total 886 309,770.42
Showing 811 to 840 of 886 items
Date DirectorateExpenses TypeSupplier Amount £
31/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
31/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
30/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
12/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
30/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
14/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
17/11/25 Childrens Services Payments to/Aid Provided to Cli… WM MORRISONS STORE 10.00
17/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
17/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
11/11/25 Childrens Services Payments to/Aid Provided to Cli… IBIS B BIRMINGHAM CENTRE 10.00
24/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
26/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
17/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
28/11/25 Childrens Services Support Children PREZZEE UK PREZZEE/GB 10.00
28/11/25 Childrens Services Support Children PREZZEE UK PREZZEE/GB 10.00
19/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
31/12/25 Childrens Services Stationery REDACTED PERSONAL DATA 10.00
11/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
01/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
03/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
03/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
08/12/25 Childrens Services Public Transport Fares RINGGO PARKING 9.90
22/01/26 Childrens Services Support Children RICHMONDS BAKERY 9.45
02/12/25 Childrens Services Payments to/Aid Provided to Cli… ARGOS 9.00
11/12/25 Childrens Services Payments to/Aid Provided to Cli… DUNELM SOFTFURNISHINGS 8.29
19/12/25 Childrens Services Payments to/Aid Provided to Cli… COSTA COFFEE 43011079 8.21
21/11/25 Childrens Services Payments to/Aid Provided to Cli… COSTA COFFEE 43011079 7.80
17/11/25 Childrens Services Travel Expenses ST CLARE DECK 4 7.75
03/12/25 Childrens Services Unallocated PCard Expenses COSTA COFFEE 43011176 7.60