Supplier : PREZZEE UK PREZZEE/GB

Summary
Financial Year Payments Total £
2025 184 7,015.00
Total 184 7,015.00
Showing 31 to 60 of 184 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/10/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
17/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
22/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
11/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
09/10/25 50.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
24/10/25 50.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
02/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/10/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
02/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/10/25 50.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
02/10/25 50.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
03/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
30/10/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
19/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/10/25 50.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
11/11/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 4