Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,051 to 1,080 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
22/12/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
30/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
30/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
23/02/26 30.00 PREZZEE UK GBC8B01CB1 Childrens Services Support Children
23/02/26 30.00 ASDA STORES LTD Childrens Services Payments to/Aid Provided to Clients
06/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
06/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
18/02/26 30.00 PREZZEE UK GB8ABD6D4D Childrens Services Support Children
06/01/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
29/09/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
18/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
18/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
09/02/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
15/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
15/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
09/12/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
22/10/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
15/12/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
10/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
10/11/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
13/01/26 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
31/12/25 30.00 BLACKHAWK NETWORK EUROPE Childrens Services Support Children
23/02/26 30.00 CS ICELAND GC Childrens Services Payments to/Aid Provided to Clients
04/02/26 30.00 REDACTED PERSONAL DATA Childrens Services Support Children