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 61 to 90 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 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
25/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/10/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/06/24 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
18/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
25/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
04/08/25 45.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
01/02/24 41.67 Childrens Services Support Children Childrens Assess & Safeguarding Team
16/07/24 41.67 Childrens Services Support Children Support for Looked After Children CIC
06/08/24 40.00 Childrens Services Support Children Support for Looked After Children CAST2
24/05/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/07/25 40.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
12/01/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/02/24 40.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/01/25 40.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
03/01/25 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/07/25 40.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
25/06/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/11/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/23 30.00 Childrens Services Support Children S17 Child Protection
27/06/22 30.00 Childrens Services Support Children Support for Looked After Children
09/11/22 30.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
08/12/22 30.00 Childrens Services Support Children S17 Child Protection
11/04/23 30.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/01/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 30.00 Childrens Services Support Children Community Equipment Service - Childrens