Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,321 to 1,350 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
11/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
03/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
03/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
02/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
02/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
01/12/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
16/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
31/12/25 10.00 REDACTED PERSONAL DATA Childrens Services Stationery
23/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
24/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
24/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
11/11/25 10.00 IBIS B BIRMINGHAM CENTRE Childrens Services Payments to/Aid Provided to Clients
24/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
26/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
24/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/11/25 10.00 WM MORRISONS STORE Childrens Services Payments to/Aid Provided to Clients
14/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
30/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
12/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
07/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
07/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
30/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
07/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
07/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
31/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
06/11/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
31/10/25 10.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients