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 121 to 150 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/25 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
22/09/25 25.00 Childrens Services Marketing Costs Early Years Team
26/03/25 25.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
13/06/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
26/05/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/12/22 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 20.00 Childrens Services Support Children Support for Looked After Children
17/02/25 20.00 Childrens Services Support Children Support for Looked After Children CIC
26/06/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
20/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
10/01/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
15/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
21/07/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
01/11/23 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
31/07/25 20.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
29/07/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
16/05/23 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 20.00 Childrens Services Support Children Support for Looked After Children CAST2
15/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
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
03/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project