Supplier : VOUCHER EXPRESS

Summary
Financial Year Payments Total £
2025 9 305.00
Total 9 305.00
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
27/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 50.00
22/12/25 Childrens Services Support Children S17 Child Protect Support & Pro… 50.00
26/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
19/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
13/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
06/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
31/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
26/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 30.00
15/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 25.00