Service Area : Children In Need 3
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.40 |
| 2025 | 1 | 1,190.00 |
| Total | 2 | 1,259.40 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/11/25 | 1,190.00 | SUMMERHILL APARTMENTS | Childrens Services | Accommodation Costs - Service Users |
| 02/07/24 | 69.40 | WWW.WIGHTLINK.CO.UK | Childrens Services | Public Transport Fares |