Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 886 309,770.42
Total 886 309,770.42
Showing 631 to 660 of 886 items
Date DirectorateExpenses TypeSupplier Amount £
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
09/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
09/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
15/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
22/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
19/12/25 Childrens Services Payments to/Aid Provided to Cli… LEAVING CARE 30.00
24/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
19/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 30.00
24/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
24/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
02/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 30.00
02/12/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
31/12/25 Childrens Services Payments to/Aid Provided to Cli… VOUCHER EXPRESS 30.00
02/01/26 Childrens Services Payments to/Aid Provided to Cli… ASDA STORES LTD 30.00
18/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
17/11/25 Childrens Services Unallocated PCard Expenses PREZZEE UK PREZZEE/GB 30.00
17/11/25 Childrens Services Unallocated PCard Expenses PREZZEE UK PREZZEE/GB 30.00
18/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
06/01/26 Childrens Services Payments to/Aid Provided to Cli… VOUCHER EXPRESS 30.00
31/12/25 Childrens Services Support Children BLACKHAWK NETWORK EUROPE 30.00
13/01/26 Childrens Services Payments to/Aid Provided to Cli… VOUCHER EXPRESS 30.00
20/11/25 Childrens Services Unallocated PCard Expenses AMAZON UK Z328R95C4 30.00
16/01/26 Childrens Services Payments to/Aid Provided to Cli… ALDI UK GIFTCARD 30.00
10/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
30/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
30/10/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00
10/11/25 Childrens Services Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 30.00