Supplier : PREZZEE UK PREZZEE/GB

Summary
Financial Year	Payments	Total £
2025	184	7,015.00
Total	184	7,015.00

Showing **181** to **184** of **184** items
Date	Amount £	Directorate	Expenses Type	Service Area
07/11/25	10.00	Childrens Services	Payments to/Aid Provided to Clients	Next Steps Costs
07/11/25	10.00	Childrens Services	Payments to/Aid Provided to Clients	Next Steps Costs
07/11/25	10.00	Childrens Services	Payments to/Aid Provided to Clients	Next Steps Costs
16/10/25	10.00	Childrens Services	Unallocated PCard Expenses	Next Steps Costs