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 16 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 75.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 52.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 50.00 Childrens Services Support Children S17 Child Protection
17/10/22 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/06/22 50.00 Childrens Services Support Children Support for Looked After Children
17/01/23 50.00 Childrens Services Support Children S17 Child Protection
16/12/22 50.00 Childrens Services Support Children S17 Child Protection
16/03/23 30.00 Childrens Services Support Children S17 Child Protection
27/06/22 30.00 Childrens Services Support Children Support for Looked After Children
09/11/22 30.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
08/12/22 30.00 Childrens Services Support Children S17 Child Protection
01/12/22 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
15/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
13/10/22 15.00 Childrens Services Support Children S17 Child Protection