| Supplier | EVOUCHERS LTD |
|---|---|
| Amount | £166,252.11 |
| Date | 16th April 2025 |
| Directorate | Adult Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | COVID Household Support Fund (DWP) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105613179 |