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 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
11/08/25 30.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
15/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/09/25 25.00 Childrens Services Marketing Costs Early Years Team
29/07/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
11/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
31/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
30/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
21/07/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
15/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
04/08/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
26/06/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
31/07/25 16.67 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 6