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 6 items
Date Amount £ DirectorateExpenses TypeService Area
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
21/03/22 245.00 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
22/03/22 140.00 Public Health Charges from Independent Providers PH Covid-19 Self-Isolation