Supplier : EVOUCHERS LTD

Summary
Financial Year Payments Total £
2024 16 376,687.48
2025 12 865,711.69
Total 28 1,242,399.17
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 237,700.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/03/25 42,900.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
07/03/25 30,000.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
05/03/25 15,000.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/02/25 10,000.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
07/02/25 10,000.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/02/25 10,000.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 9,508.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 8,271.96 Adult Services Postage COVID Household Support Fund (DWP)
26/03/25 1,363.27 Adult Services Professional Services COVID Household Support Fund (DWP)
07/03/25 1,000.00 Childrens Services Client Expenses EOTAS / EOTIC
07/03/25 399.00 Adult Services Professional Services COVID Household Support Fund (DWP)
05/03/25 146.25 Adult Services Professional Services COVID Household Support Fund (DWP)
12/02/25 133.00 Adult Services Professional Services COVID Household Support Fund (DWP)
19/02/25 133.00 Adult Services Professional Services COVID Household Support Fund (DWP)
07/02/25 133.00 Adult Services Professional Services COVID Household Support Fund (DWP)