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 62 of 62 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/03/25 30.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
10/12/24 30.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
29/10/24 30.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
22/10/24 30.00 Childrens Services Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
19/08/24 30.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
30/04/24 30.00 Childrens Services Support Children Community Equipment Service - Childrens
25/09/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/06/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 25.00 Childrens Services Support Children Community Equipment Service - Childrens
17/05/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 25.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
20/01/25 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/12/24 25.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
19/02/25 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/05/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/04/24 25.00 Childrens Services Support Children S17 Child Protection CAST3
06/01/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/02/25 20.00 Childrens Services Support Children Support for Looked After Children CIC
20/11/24 20.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
12/11/24 20.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
24/09/24 20.00 Childrens Services Support Children Support for Looked After Children CAST2
20/06/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/01/25 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 10.00 Childrens Services Support Children In-house Fostering
06/01/25 10.00 Childrens Services Support Children Children in Care Team
18/02/25 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/10/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/11/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs