Supplier : EVOUCHERS LTD

Summary
Financial Year Payments Total £
2025 7 443,957.29
Total 7 443,957.29
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Payment to Private Contractors COVID Household Support Fund (D… 233,850.00
12/12/25 Adult Services Professional Services COVID Household Support Fund (D… 165,750.00
12/12/25 Adult Services Professional Services COVID Household Support Fund (D… 19,250.00
17/12/25 Adult Services Payment to Private Contractors COVID Household Support Fund (D… 9,354.00
17/12/25 Adult Services Postage COVID Household Support Fund (D… 8,137.98
12/12/25 Adult Services Professional Services COVID Household Support Fund (D… 5,031.41
09/01/26 Childrens Services Client Expenses EOTAS / EOTIC 2,583.90