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 62 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/24 460.00 Childrens Services Computer Purchase & Rental Statutory Assessment and Review Team
21/02/25 150.00 Childrens Services Support Children Support for Looked After Children CSPS1
12/12/24 125.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 100.00 Childrens Services Public Transport Fares S17 Child Protection CAST1
27/06/24 100.00 Childrens Services Catering Purchases Childrens Rights & Participation
11/04/24 100.00 Childrens Services Support Children Childrens Rights & Participation
12/06/24 80.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CIC
21/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/07/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
15/04/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/12/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/03/25 50.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
29/07/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
02/07/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
23/10/24 50.00 Childrens Services Catering Purchases Childrens Rights & Participation
26/06/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
18/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
25/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
31/03/25 50.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
03/07/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
16/07/24 41.67 Childrens Services Support Children Support for Looked After Children CIC
26/11/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/08/24 40.00 Childrens Services Support Children Support for Looked After Children CAST2
25/06/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/05/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/01/25 40.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service