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 44 items
Date Amount £ DirectorateExpenses TypeService Area
07/04/25 400.00 Childrens Services Unallocated PCard Expenses Statutory Assessment and Review Team
10/07/25 150.00 Childrens Services Support Children Community Equipment Service - Childrens
07/10/25 100.00 Childrens Services Catering Purchases Childrens Rights & Participation
28/04/25 100.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
01/07/25 100.00 Childrens Services Client Expenses Community Equipment Service - Childrens
09/07/25 70.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
15/07/25 60.25 Childrens Services Catering Purchases Island Learning Centre
04/07/25 60.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
18/08/25 60.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
22/12/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
13/06/25 50.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
09/04/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
27/01/26 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
12/08/25 50.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
02/09/25 50.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
04/08/25 45.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/07/25 40.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
24/07/25 40.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
20/02/26 30.00 Childrens Services Support Children Support for Children We Care For Childr…
03/07/25 30.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
04/08/25 30.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/08/25 30.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
31/12/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
13/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
29/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs