Supplier : HIGHSTREETVOUCHERS

Summary
Financial Year Payments Total £
2021 11 763.68
2022 6 1,099.50
Total 17 1,863.18
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/22 466.25 Childrens Services Client Expenses Island Learning Centre
24/11/21 263.50 Childrens Services Client Expenses Island Learning Centre
19/07/22 260.25 Childrens Services Client Expenses Island Learning Centre
08/06/22 203.50 Childrens Services Client Expenses Skills and Participation
20/07/21 165.00 Childrens Services Client Expenses Island Learning Centre
25/07/22 129.50 Childrens Services Client Expenses Island Learning Centre
15/09/21 103.50 Childrens Services Client Expenses Education & Participation
06/10/21 100.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/12/21 50.00 Childrens Services Client Expenses Island Learning Centre
17/11/21 30.00 Childrens Services Client Expenses Support for Looked After Children
08/07/22 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/09/21 20.00 Childrens Services Client Expenses S17 Child Protection
07/09/21 20.00 Childrens Services Client Expenses S17 Child Protection
09/09/22 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/12/21 4.59 Childrens Services Client Expenses Island Learning Centre
20/07/21 4.17 Childrens Services Client Expenses Island Learning Centre
20/07/21 2.92 Childrens Services Client Expenses Island Learning Centre