Supplier : HIGH STREET VOUCHERS

Summary
Financial Year Payments Total £
2022 7 1,067.75
2023 2 316.25
2024 1 25.00
2025 2 65.00
Total 12 1,474.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/23 358.25 Childrens Services General Educational Materials Island Learning Centre
07/12/22 310.25 Childrens Services Client Expenses Island Learning Centre
30/11/22 304.25 Childrens Services Client Expenses Island Learning Centre
29/11/23 208.25 Childrens Services Client Expenses Island Learning Centre
17/07/23 108.00 Childrens Services General Educational Materials Island Learning Centre
28/04/25 50.00 Childrens Services Support Children Support for Looked After Children CSPS2
24/02/23 30.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
02/12/22 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/11/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
20/11/25 15.00 Childrens Services Unallocated PCard Expenses Next Steps Costs