Supplier : HIGHSTREETVOUCHERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 11 | 763.68 |
| 2022 | 6 | 1,099.50 |
| Total | 17 | 1,863.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/22 | 466.25 | 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 |
| 25/07/22 | 129.50 | Childrens Services | Client Expenses | Island Learning Centre |
| 08/07/22 | 30.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 09/09/22 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |