Supplier : HIGHSTREET VOUCHERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 3 | 80.00 |
| 2021 | 3 | 80.00 |
| Total | 6 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/21 | 50.00 | Childrens Services | Client Expenses | S17 Child Protection |
| 29/03/21 | 20.00 | Childrens Services | Client Expenses | S17 Child Protection |
| 29/03/21 | 10.00 | Childrens Services | Client Expenses | S17 Child Protection |