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 151 to 169 of 169 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 16.67 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 6
03/04/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/01/25 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/10/22 15.00 Childrens Services Support Children S17 Child Protection
22/03/24 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/11/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 10.00 Childrens Services Support Children In-house Fostering
21/10/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/01/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/02/25 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/25 10.00 Childrens Services Support Children Children in Care Team
18/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/01/24 5.00 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)