Supplier : VOUCHER EXPRESS

Summary
Financial Year Payments Total £
2021 6 1,225.00
2022 16 597.50
2023 41 1,832.20
2024 62 2,891.67
2025 44 2,201.92
Total 169 8,748.29
Showing 1 to 30 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/24 460.00 Childrens Services Computer Purchase & Rental Statutory Assessment and Review Team
07/04/25 400.00 Childrens Services Unallocated PCard Expenses Statutory Assessment and Review Team
09/05/23 250.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/22 245.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
18/03/22 245.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
18/03/22 245.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
17/03/22 195.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
20/03/22 155.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
10/07/25 150.00 Childrens Services Support Children Community Equipment Service - Childrens
21/02/25 150.00 Childrens Services Support Children Support for Looked After Children CSPS1
16/11/23 150.00 Childrens Services Support Children S17 Child Protection
22/03/22 140.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation
12/12/24 125.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/24 100.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/01/24 100.00 Childrens Services Unallocated PCard Expenses Service Management (C&F)
07/10/25 100.00 Childrens Services Catering Purchases Childrens Rights & Participation
05/07/24 100.00 Childrens Services Public Transport Fares S17 Child Protection CAST1
28/04/25 100.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
11/04/24 100.00 Childrens Services Support Children Childrens Rights & Participation
27/06/24 100.00 Childrens Services Catering Purchases Childrens Rights & Participation
01/07/25 100.00 Childrens Services Client Expenses Community Equipment Service - Childrens
15/01/24 87.50 Community Services Advertising & Publicity Road Safety - Highways
12/12/23 83.33 Childrens Services Support Children Support for Looked After Children
12/06/24 80.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CIC
03/08/22 75.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 70.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
06/12/23 70.00 Childrens Services Support Children Support for Looked After Children
29/11/23 67.20 Childrens Services Support Children Support for Looked After Children
15/07/25 60.25 Childrens Services Catering Purchases Island Learning Centre
04/07/25 60.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs