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 60 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
18/08/25 60.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/10/23 52.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 52.50 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
03/07/24 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
26/06/24 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
23/10/24 50.00 Childrens Services Catering Purchases Childrens Rights & Participation
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)
13/11/24 50.00 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)
25/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 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
21/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 50.00 Childrens Services Support Children Support for Looked After Children
10/03/23 50.00 Childrens Services Support Children S17 Child Protection
25/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
17/10/22 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/01/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 50.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
30/06/23 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
16/12/22 50.00 Childrens Services Support Children S17 Child Protection
22/06/22 50.00 Childrens Services Support Children Support for Looked After Children
15/04/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 50.00 Childrens Services Support Children S17 Child Protection
20/12/23 50.00 Childrens Services Support Children S17 Child Protection