Supplier : PREZZEE UK PREZZEE/GB

Summary
Financial Year Payments Total £
2025 184 7,015.00
Total 184 7,015.00
Showing 61 to 90 of 184 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
05/11/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
11/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 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
16/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
26/11/25 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
15/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
06/11/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
29/10/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
16/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
30/10/25 40.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 40.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/11/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/11/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
25/09/25 30.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
02/12/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
30/10/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
30/10/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
23/09/25 30.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
02/12/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
17/11/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
13/10/25 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
17/09/25 30.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs