Supplier : CG-HIGHSTREETVOUCHERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 4 | 80.00 |
| 2021 | 2 | 80.00 |
| Total | 6 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/04/21 | 40.00 | Childrens Services | Client Expenses | Independent Living Project |
| 13/04/21 | 40.00 | Childrens Services | Client Expenses | Independent Living Project |