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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/01/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/01/24 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/01/24 -50.00 Childrens Services Unallocated PCard Expenses Service Management (C&F)