Supplier : HIGH STREET VOUCHERS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |