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 41 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/23 250.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/11/23 150.00 Childrens Services Support Children S17 Child Protection
09/01/24 100.00 Childrens Services Unallocated PCard Expenses Service Management (C&F)
18/01/24 100.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
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
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
13/10/23 52.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 50.00 Childrens Services Support Children S17 Child Protection
20/12/23 50.00 Childrens Services Support Children S17 Child Protection
29/01/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/11/23 50.00 Childrens Services Client Expenses In-house Fostering
30/06/23 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 50.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
29/02/24 50.00 Childrens Services Support Children Support for Looked After Children
11/01/24 50.00 Childrens Services Unallocated PCard Expenses Service Management (C&F)
01/02/24 41.67 Childrens Services Support Children Childrens Assess & Safeguarding Team
12/01/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/02/24 40.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/04/23 30.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/01/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/07/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 20.00 Childrens Services Support Children Support for Looked After Children
16/05/23 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs