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 |
|---|---|---|---|---|
| 28/04/25 | 50.00 | Childrens Services | Support Children | Support for Looked After Children CSPS2 |
| 20/11/25 | 15.00 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |